1
|
|
2
|
|
3
|
ALTER FUNCTION [dbo].[FN_GET_USER_BY_ROLE] (
|
4
|
@ROLE_NAME VARCHAR(MAX),
|
5
|
@BRANCH_ID VARCHAR(20) = NULL,
|
6
|
@DEPT_ID VARCHAR(20) = NULL)
|
7
|
RETURNS @result TABLE (
|
8
|
TLNANME VARCHAR(100),
|
9
|
TLFullName NVARCHAR(200),
|
10
|
BRANCH_ID VARCHAR(15),
|
11
|
DEP_ID VARCHAR(50),
|
12
|
ROLE_OLD VARCHAR(100),
|
13
|
ROLE_NEW VARCHAR(100),
|
14
|
EFF_DATE DATETIME,
|
15
|
EXP_DATE DATETIME
|
16
|
)
|
17
|
AS
|
18
|
BEGIN
|
19
|
DECLARE @ROLES TABLE(RoleName VARCHAR(20))
|
20
|
INSERT @ROLES(RoleName) SELECT VALUE FROM wsiSplit(@ROLE_NAME,',')
|
21
|
|
22
|
DECLARE @BRANCH_TYPE VARCHAR(15) = (SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
|
23
|
INSERT INTO @result
|
24
|
SELECT * FROM (
|
25
|
SELECT TU.TLNANME, TU.TLFullName, TU.TLSUBBRID AS BRANCH_ID, TU.SECUR_CODE AS DEP_ID, R.DisplayName AS ROLE_OLD, TRM.ROLE_NEW,NULL AS EFF_DATE, NULL AS EXP_DATE
|
26
|
FROM dbo.TL_USER TU
|
27
|
LEFT JOIN dbo.AbpUserRoles UR ON TU.ID = UR.UserId
|
28
|
INNER JOIN dbo.AbpRoles R ON R.Id = UR.RoleId
|
29
|
LEFT JOIN (SELECT * FROM dbo.TL_SYS_ROLE_MAPPING RM WHERE RM.TLNAME IS NULL OR RM.TLNAME = '') TRM ON (TRM.ROLE_OLD = R.DisplayName)
|
30
|
UNION ALL
|
31
|
SELECT TU.TLNANME, TU.TLFullName, RM.BRANCH_ID, RM.DEP_ID, RM.ROLE_OLD, RM.ROLE_NEW, RM.EFF_DATE,RM.EXP_DATE
|
32
|
FROM dbo.TL_USER TU
|
33
|
LEFT JOIN dbo.TL_SYS_ROLE_MAPPING RM ON TU.TLNANME = RM.TLNAME
|
34
|
WHERE CAST(RM.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
|
35
|
) TMP
|
36
|
WHERE 1 = 1
|
37
|
AND ((TMP.ROLE_OLD IN (SELECT * FROM @ROLES) OR TMP.ROLE_NEW IN (SELECT * FROM @ROLES)) OR @ROLE_NAME IS NULL OR @ROLE_NAME = '')
|
38
|
AND ((@BRANCH_TYPE = 'HS' AND TMP.BRANCH_ID = @BRANCH_ID AND TMP.DEP_ID = @DEPT_ID)
|
39
|
OR (@BRANCH_TYPE <> 'HS' AND TMP.BRANCH_ID = @BRANCH_ID)
|
40
|
OR (@BRANCH_ID IS NULL OR @BRANCH_ID = '')
|
41
|
)
|
42
|
RETURN;
|
43
|
END
|
44
|
|
45
|
GO
|
46
|
IF @@ERROR <> 0 SET NOEXEC ON
|
47
|
GO
|
48
|
PRINT N'Altering [dbo].[ASS_MASTER_VIEW]'
|
49
|
GO
|
50
|
ALTER VIEW [dbo].[ASS_MASTER_VIEW]
|
51
|
AS SELECT
|
52
|
dbo.CM_SUPPLIER.SUP_NAME
|
53
|
,dbo.CM_SUPPLIER.SUP_CODE
|
54
|
,dbo.CM_SUPPLIER.SUP_TYPE_ID
|
55
|
,dbo.CM_SUPPLIER.ADDR
|
56
|
,dbo.CM_SUPPLIER.EMAIL
|
57
|
,dbo.ASS_GROUP.GROUP_CODE
|
58
|
,dbo.ASS_GROUP.GROUP_NAME
|
59
|
,dbo.CM_EMPLOYEE.EMP_NAME
|
60
|
,dbo.CM_EMPLOYEE.EMP_CODE
|
61
|
,dbo.CM_DIVISION.DIV_CODE
|
62
|
,dbo.CM_DIVISION.DIV_NAME
|
63
|
,dbo.CM_DEPARTMENT.DEP_CODE
|
64
|
,dbo.CM_DEPARTMENT.DEP_NAME
|
65
|
,dbo.CM_BRANCH.BRANCH_CODE
|
66
|
,dbo.CM_BRANCH.BRANCH_NAME
|
67
|
,dbo.ASS_MASTER.ASSET_ID
|
68
|
,dbo.ASS_MASTER.TYPE_ID
|
69
|
,dbo.ASS_MASTER.GROUP_ID
|
70
|
,dbo.ASS_MASTER.ASSET_CODE
|
71
|
,dbo.ASS_MASTER.ASSET_NAME
|
72
|
,dbo.ASS_MASTER.ASSET_SERIAL_NO
|
73
|
,dbo.ASS_MASTER.ASSET_DESC
|
74
|
,dbo.ASS_MASTER.SUP_ID
|
75
|
,dbo.ASS_MASTER.BUY_PRICE
|
76
|
,dbo.ASS_MASTER.AMORT_AMT
|
77
|
,dbo.ASS_MASTER.ASS_TYPE
|
78
|
,dbo.ASS_MASTER.BRANCH_ID
|
79
|
,dbo.ASS_MASTER.DEPT_ID
|
80
|
,dbo.ASS_MASTER.EMP_ID
|
81
|
,dbo.ASS_MASTER.DIVISION_ID
|
82
|
,dbo.ASS_MASTER.BUY_DATE
|
83
|
,dbo.ASS_MASTER.USE_DATE
|
84
|
,dbo.ASS_MASTER.SPECIAL_ASS
|
85
|
,dbo.ASS_MASTER.AMORT_MONTH
|
86
|
,dbo.ASS_MASTER.AMORT_RATE
|
87
|
,dbo.ASS_MASTER.AMORT_START_DATE
|
88
|
,dbo.ASS_MASTER.AMORT_END_DATE
|
89
|
,dbo.ASS_MASTER.FIRST_AMORT_AMT
|
90
|
,dbo.ASS_MASTER.MONTHLY_AMORT_AMT
|
91
|
,dbo.ASS_MASTER.AMORTIZED_MONTH
|
92
|
,dbo.ASS_MASTER.AMORTIZED_AMT
|
93
|
,dbo.ASS_MASTER.LIQUIDATION_DT
|
94
|
,dbo.ASS_MASTER.PO_ID
|
95
|
,dbo.ASS_MASTER.PD_ID
|
96
|
,dbo.ASS_MASTER.WAREHOUSE_ID
|
97
|
,dbo.ASS_MASTER.LOCATION
|
98
|
,dbo.ASS_MASTER.REF_ASSET_ID
|
99
|
,dbo.ASS_MASTER.REF_AMORTIZED_AMT
|
100
|
,dbo.ASS_MASTER.WARRANTY_MONTHS
|
101
|
,dbo.ASS_MASTER.NOTES
|
102
|
,dbo.ASS_MASTER.AMORT_STATUS
|
103
|
,dbo.ASS_MASTER.ASS_STATUS
|
104
|
,dbo.ASS_MASTER.ASS_STATUS_DESC
|
105
|
,dbo.ASS_MASTER.RECORD_STATUS
|
106
|
,dbo.ASS_MASTER.AUTH_STATUS
|
107
|
,dbo.ASS_MASTER.MAKER_ID
|
108
|
,dbo.ASS_MASTER.CREATE_DT
|
109
|
,dbo.ASS_MASTER.CHECKER_ID
|
110
|
,dbo.ASS_MASTER.APPROVE_DT
|
111
|
,dbo.ASS_PO.PO_CODE
|
112
|
,dbo.TR_PO_MASTER.PO_NAME
|
113
|
,ISNULL(dbo.ASS_MASTER.BUY_PRICE - dbo.ASS_MASTER.AMORTIZED_AMT, 0) AS REMAIN_VALUE
|
114
|
,ISNULL(dbo.ASS_MASTER.AMORT_AMT - dbo.ASS_MASTER.AMORTIZED_AMT, 0) AS REMAIN_AMORT_AMT
|
115
|
,dbo.ASS_TYPE.TYPE_CODE
|
116
|
,dbo.ASS_TYPE.TYPE_NAME
|
117
|
,dbo.ASS_AMORT_STATUS.STATUS_NAME AS AMORT_STATUS_NAME
|
118
|
--,dbo.ASS_STATUS.STATUS_NAME AS ASS_STATUS_NAME,
|
119
|
,CASE WHEN ASS_MASTER.LIQ_W_STATUS = '1' AND ASS_MASTER.AMORT_STATUS = 'DTL' THEN N'Đã thanh lý' ELSE ASS_STATUS.STATUS_NAME
|
120
|
END AS ASS_STATUS_NAME
|
121
|
,RA.ASSET_CODE AS REF_ASSET_CODE
|
122
|
,RA.ASSET_NAME AS REF_ASSET_NAME
|
123
|
,dbo.ASS_MASTER.USE_DATE_KT
|
124
|
,dbo.ASS_MASTER.BUY_DATE_KT
|
125
|
,dbo.ASS_MASTER.USE_STATUS
|
126
|
,dbo.ASS_MASTER.BRANCH_CREATE
|
127
|
,BRCR.BRANCH_NAME AS BRANCH_CREATE_NAME
|
128
|
,BRCR.BRANCH_CODE AS BRANCH_CREATE_CODE
|
129
|
,dbo.ASS_MASTER.ACCOUNT_GL
|
130
|
,dbo.ASS_MASTER.VAT
|
131
|
,dbo.ASS_MASTER.PRICE_VAT
|
132
|
,OS.CONTENT AS IS_OS
|
133
|
,LICENSE.CONTENT AS IS_MO_LICENSE
|
134
|
,ASS_MASTER.OS
|
135
|
,ASS_MASTER.MO_LICENSE,
|
136
|
--RG.GROUP_CODE AS REF_GROUP_CODE, RG.GROUP_NAME AS REF_GROUP_NAME,
|
137
|
--RT.TYPE_CODE AS REF_TYPE_CODE, RT.TYPE_NAME AS REF_TYPE_NAME
|
138
|
--dbo.FN_GET_CHINHANH(dbo.ASS_MASTER.BRANCH_ID,'KV') KHU_VUC,
|
139
|
--dbo.FN_GET_CHINHANH(dbo.ASS_MASTER.BRANCH_ID,'CN') CHI_NHANH,
|
140
|
--D.BRANCH_NAME PGD
|
141
|
AN.PR_CODE, --SỐ PR
|
142
|
AN.CONTRACT_ID AS ASS_CONTRACT_CODE, -- SỐ HỢP ĐỒNG
|
143
|
AN.PL_CODE, --SỐ TỜ TRÌNH
|
144
|
AP.INVOICE_NO --SỐ HOÁ ĐƠN
|
145
|
FROM dbo.ASS_MASTER
|
146
|
LEFT OUTER JOIN dbo.ASS_GROUP
|
147
|
ON dbo.ASS_MASTER.GROUP_ID = dbo.ASS_GROUP.GROUP_ID
|
148
|
LEFT OUTER JOIN dbo.CM_SUPPLIER
|
149
|
ON dbo.ASS_MASTER.SUP_ID = dbo.CM_SUPPLIER.SUP_ID
|
150
|
LEFT OUTER JOIN dbo.CM_EMPLOYEE
|
151
|
ON dbo.ASS_MASTER.EMP_ID = dbo.CM_EMPLOYEE.EMP_ID
|
152
|
LEFT OUTER JOIN dbo.CM_BRANCH
|
153
|
ON dbo.ASS_MASTER.BRANCH_ID = dbo.CM_BRANCH.BRANCH_ID
|
154
|
LEFT OUTER JOIN dbo.CM_AUTH_STATUS
|
155
|
ON dbo.ASS_MASTER.AUTH_STATUS = dbo.CM_AUTH_STATUS.AUTH_STATUS
|
156
|
LEFT OUTER JOIN dbo.CM_DEPARTMENT
|
157
|
ON dbo.ASS_MASTER.DEPT_ID = dbo.CM_DEPARTMENT.DEP_ID
|
158
|
LEFT OUTER JOIN dbo.CM_DIVISION
|
159
|
ON dbo.ASS_MASTER.DIVISION_ID = dbo.CM_DIVISION.DIV_ID
|
160
|
LEFT OUTER JOIN dbo.TR_PO_MASTER
|
161
|
ON dbo.TR_PO_MASTER.PO_ID = dbo.ASS_MASTER.PO_ID
|
162
|
LEFT OUTER JOIN dbo.ASS_TYPE
|
163
|
ON dbo.ASS_TYPE.TYPE_ID = dbo.ASS_MASTER.TYPE_ID
|
164
|
LEFT OUTER JOIN dbo.ASS_AMORT_STATUS
|
165
|
ON dbo.ASS_AMORT_STATUS.STATUS_CODE = dbo.ASS_MASTER.AMORT_STATUS
|
166
|
LEFT OUTER JOIN dbo.ASS_STATUS
|
167
|
ON dbo.ASS_STATUS.STATUS_ID = dbo.ASS_MASTER.ASS_STATUS
|
168
|
LEFT OUTER JOIN dbo.ASS_MASTER RA
|
169
|
ON RA.ASSET_ID = dbo.ASS_MASTER.REF_ASSET_ID
|
170
|
LEFT OUTER JOIN dbo.ASS_PO
|
171
|
ON dbo.ASS_MASTER.PO_ID = dbo.ASS_PO.ASSPO_ID
|
172
|
LEFT OUTER JOIN dbo.CM_BRANCH BRCR
|
173
|
ON dbo.ASS_MASTER.BRANCH_CREATE = BRCR.BRANCH_ID
|
174
|
LEFT JOIN CM_ALLCODE OS
|
175
|
ON ASS_MASTER.OS = OS.CDVAL
|
176
|
AND OS.CDNAME = 'OS_LICENSE'
|
177
|
AND OS.CDTYPE = 'STATUS'
|
178
|
LEFT JOIN CM_ALLCODE LICENSE
|
179
|
ON ASS_MASTER.MO_LICENSE = LICENSE.CDVAL
|
180
|
AND LICENSE.CDNAME = 'OS_LICENSE'
|
181
|
AND LICENSE.CDTYPE = 'STATUS'
|
182
|
LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = dbo.ASS_MASTER.ASSET_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
183
|
LEFT JOIN ASS_ADDNEW AN ON AT.TRN_ID = AN.ADDNEW_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
184
|
LEFT JOIN ASS_PO AP ON AN.ADDNEW_ID = AP.ADDNEW_ID
|
185
|
|
186
|
--dbo.ASS_GROUP RG ON RG.GROUP_ID = RA.GROUP_ID AND RA.ASSET_ID = dbo.ASS_MASTER.REF_ASSET_ID LEFT JOIN
|
187
|
--dbo.ASS_TYPE RT ON RG.TYPE_ID = RA.TYPE_ID AND RA.ASSET_ID = dbo.ASS_MASTER.REF_ASSET_ID
|
188
|
-- LEFT JOIN CM_BRANCH D ON D.BRANCH_ID = dbo.ASS_MASTER.BRANCH_ID
|
189
|
GO
|
190
|
IF @@ERROR <> 0 SET NOEXEC ON
|
191
|
GO
|
192
|
PRINT N'Altering [dbo].[ASS_LIQUIDDETAIL_BVB_ById]'
|
193
|
GO
|
194
|
ALTER PROCEDURE [dbo].[ASS_LIQUIDDETAIL_BVB_ById]
|
195
|
@p_LIQ_ID varchar(15) = NULL
|
196
|
|
197
|
AS
|
198
|
|
199
|
BEGIN
|
200
|
SELECT A.LIQDT_ID,A.LIQ_ID,A.ASSET_ID,A.LIQ_PRICE,A.LIQ_TYPE,A.AUTH_STATUS,A.MAKER_ID, A.NOTE,
|
201
|
A.CREATE_DT,A.CHECKER_ID,A.APPROVE_DT, B.ASSET_NAME, B.ASSET_CODE, B.BUY_PRICE,
|
202
|
A.REMAIN_AMORTIZED_AMT, A.BUY_PRICE, A.BUY_PRICE_LIQ, A.REMAIN_VALUE, A.LIQ_AMT,
|
203
|
CASE
|
204
|
WHEN A.ASS_STATUS IS NULL OR A.ASS_STATUS = '' THEN ASS.STATUS_NAME
|
205
|
ELSE ASS2.STATUS_NAME
|
206
|
END AS ASS_STATUS_NAME, --Tinh trang tai san
|
207
|
|
208
|
B.ASS_STATUS_DESC, B.AMORT_STATUS,
|
209
|
CASE
|
210
|
WHEN A.AMORT_STATUS IS NULL OR A.AMORT_STATUS = '' THEN AAS.STATUS_NAME
|
211
|
ELSE AAS2.STATUS_NAME
|
212
|
END AS AMORT_STATUS_NAME, -- Trang thai khau hao
|
213
|
|
214
|
CB.BRANCH_NAME AS BRANCH_NAME_USE, CB.BRANCH_ID AS BRANCH_ID_USE,
|
215
|
CD.DEP_NAME AS DEPT_NAME_USE, CD.DEP_ID AS DEPT_ID_USE
|
216
|
, AZ.LIST_LIQ_REQUEST
|
217
|
, A.LIQ_REQ_ID,
|
218
|
CASE WHEN A.ASS_AMORTIZED_MONTH IS NULL THEN ISNULL(B.AMORTIZED_MONTH,0) ELSE ISNULL(A.ASS_AMORTIZED_MONTH,0) END ASS_AMORTIZED_MONTH,
|
219
|
CASE WHEN A.ASS_AMORTIZED_AMT IS NULL THEN ISNULL(B.AMORTIZED_AMT,0) ELSE ISNULL(A.ASS_AMORTIZED_AMT,0) END ASS_AMORTIZED_AMT
|
220
|
, CASE WHEN A.LIQ_VAT IS NULL THEN 0 ELSE A.LIQ_VAT END AS LIQ_VAT
|
221
|
, CASE WHEN A.LIQ_VAT IS NULL THEN 0 ELSE A.LIQ_PRICE_VAT END AS LIQ_PRICE_VAT
|
222
|
,A.REQ_AMT
|
223
|
-- ,A.REQ_AMT - ISNULL(A.LIQ_PRICE_VAT, 0) AS LIQ_AMT_BE_VAT
|
224
|
, A.LIQ_AMT_BE_VAT
|
225
|
,A.LIQ_REASON
|
226
|
FROM ASS_LIQUIDATION_DT A
|
227
|
LEFT JOIN ASS_MASTER B ON A.ASSET_ID=B.ASSET_ID
|
228
|
LEFT JOIN ASS_AMORT_STATUS AAS ON AAS.STATUS_CODE = B.AMORT_STATUS
|
229
|
LEFT JOIN ASS_STATUS ASS ON B.ASS_STATUS = ASS.STATUS_ID
|
230
|
LEFT JOIN ASS_AMORT_STATUS AAS2 ON AAS.STATUS_CODE = A.AMORT_STATUS
|
231
|
LEFT JOIN ASS_STATUS ASS2 ON A.ASS_STATUS = ASS.STATUS_ID
|
232
|
LEFT JOIN CM_BRANCH CB ON A.BRANCH_ID_USE = CB.BRANCH_ID
|
233
|
LEFT JOIN CM_DEPARTMENT CD ON CD.DEP_ID = A.DEP_ID_USE
|
234
|
LEFT JOIN ASS_LIQUIDATION AZ ON A.LIQ_ID = AZ.LIQ_ID
|
235
|
WHERE 1 = 1 AND A.LIQ_ID = @p_LIQ_ID
|
236
|
END
|
237
|
GO
|
238
|
IF @@ERROR <> 0 SET NOEXEC ON
|
239
|
GO
|
240
|
PRINT N'Altering [dbo].[ASS_COST_ALLOCATION_Byid]'
|
241
|
GO
|
242
|
ALTER PROC [dbo].[ASS_COST_ALLOCATION_Byid]
|
243
|
@p_COS_ID VARCHAR(15)
|
244
|
AS
|
245
|
SELECT A.*,B.BRANCH_CODE, B.BRANCH_NAME, ISNULL(C.DEP_CODE,B.BRANCH_CODE) DEP_CODE, ISNULL(C.DEP_NAME,B.BRANCH_NAME) DEP_NAME
|
246
|
FROM ASS_COST_ALLOC_DT A
|
247
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
248
|
LEFT JOIN CM_DEPARTMENT C ON A.DEPT_ID = C.DEP_ID
|
249
|
WHERE 1=1
|
250
|
AND(A.COS_ID =@p_COS_ID)
|
251
|
AND A.RECORD_STATUS <>'D'
|
252
|
GO
|
253
|
IF @@ERROR <> 0 SET NOEXEC ON
|
254
|
GO
|
255
|
PRINT N'Altering [dbo].[ASS_MASTER_Search]'
|
256
|
GO
|
257
|
ALTER PROCEDURE [dbo].[ASS_MASTER_Search]
|
258
|
@p_ASSET_ID varchar(15) = NULL,
|
259
|
@p_TYPE_ID varchar(15) = NULL,
|
260
|
@p_GROUP_ID varchar(15) = NULL,
|
261
|
@p_ASSET_CODE nvarchar(MAX) = NULL,
|
262
|
@p_ASSET_NAME nvarchar(1000) = NULL,
|
263
|
@p_ASSET_SERIAL_NO nvarchar(MAX) = NULL,
|
264
|
@p_ASSET_DESC nvarchar(MAX) = NULL,
|
265
|
@p_SUP_ID varchar(15) = NULL,
|
266
|
@p_BUY_PRICE decimal(18,2) = NULL,
|
267
|
@p_AMORT_AMT decimal(18,2) = NULL,
|
268
|
@p_ASS_TYPE varchar(1) = NULL,
|
269
|
@p_ASS_CAT varchar(10) = NULL,
|
270
|
@p_BRANCH_ID varchar(15) = NULL,
|
271
|
@p_BRANCH_LOGIN varchar(15) = NULL,
|
272
|
@p_DEPT_ID varchar(15) = NULL,
|
273
|
@p_EMP_ID varchar(15) = NULL,
|
274
|
@p_DIVISION_ID varchar(15) = NULL,
|
275
|
@p_BUY_DATE varchar(10) = NULL,
|
276
|
@p_USE_DATE varchar(10) = NULL,
|
277
|
@p_SPECIAL_ASS varchar(1) = NULL,
|
278
|
@p_AMORT_MONTH decimal(18,2) = NULL,
|
279
|
@p_AMORT_RATE decimal(18,2) = NULL,
|
280
|
@p_AMORT_START_DATE varchar(10) = NULL,
|
281
|
@p_AMORT_END_DATE varchar(10) = NULL,
|
282
|
@p_FIRST_AMORT_AMT decimal(18,2) = NULL,
|
283
|
@p_AMORTIZED_MONTH decimal(18,2)= NULL,
|
284
|
@p_REMAIN_MONTH decimal(18,2) = NULL, --so thang khau hao con lai
|
285
|
@p_AMORTIZED_AMT decimal(18,2) = NULL,
|
286
|
@p_PO_ID varchar(15) = NULL,
|
287
|
@p_WAREHOUSE_ID varchar(15) = NULL,
|
288
|
@p_LOCATION nvarchar(500) = NULL,
|
289
|
@p_REF_ASSET_ID varchar(15) = NULL,
|
290
|
@p_REF_AMORTIZED_AMT decimal(18,2) = NULL,
|
291
|
@p_WARRANTY_MONTHS INT = NULL,
|
292
|
@p_NOTES nvarchar(1000) = NULL,
|
293
|
@p_AMORT_STATUS nvarchar(50) = NULL, --Neu muon list nhieu trang thai thi trueyn vao nhieu status cach dau bang dau , vidu: 'VNM,CKH'
|
294
|
@p_ASS_STATUS nvarchar(20) = NULL,
|
295
|
@p_ASS_STATUS_DESC nvarchar(1000) = NULL,
|
296
|
@p_TOP INT = NULL,
|
297
|
@p_ORDER_BY varchar(500) = 1,
|
298
|
@p_LEVEL varchar(10) = NULL,
|
299
|
@p_USE_STATUS varchar(15) = NULL,
|
300
|
--- LUCTV 22-03-2019 BO SUNG 1 SO FIELD HO TRO TIM KIEM
|
301
|
@p_EMP_CODE NVARCHAR(500) = NULL,
|
302
|
@p_EMP_NAME NVARCHAR(500) = NULL,
|
303
|
@p_ADDNEWID VARCHAR(20) = NULL,
|
304
|
@p_ADDNEW_NOTES NVARCHAR(1000) = NULL,
|
305
|
@p_USE_MASTER_ID VARCHAR(50) = NULL,
|
306
|
@P_YEAR VARCHAR(5) = NULL,
|
307
|
@P_UNUSED_ASSET VARCHAR(5) = NULL,
|
308
|
--PHUCVH 31-10-22 BỔ SUNG TÌM THEO HỆ ĐIỀU HÀNH VÀ BẢN QUYỀN MICROSOFT OFFICE
|
309
|
@P_OS VARCHAR(10) = NULL,
|
310
|
@P_MO_LICENSE VARCHAR(10) = NULL,
|
311
|
@P_REQ_ID VARCHAR(15) = NULL, --Tìm kiếm TS theo PYC
|
312
|
@P_REQ_DT_TYPE VARCHAR(15) = NULL, --Tìm kiếm TS theo loại tài sản trong PYC
|
313
|
@P_BRANCH_PYC VARCHAR(15) = NULL, --TÌM KIẾM
|
314
|
@P_USER_LOGIN VARCHAR(50),
|
315
|
@p_IS_FIND_REQ_ID VARCHAR(5) = NULL, -- TÌM THEO TÀI SẢN NHẬP MỚI (VALLUE = 1)
|
316
|
@p_FROM_BUY_DATE VARCHAR(50) = NULL, --Ngày nhập tài sản (từ ngày)
|
317
|
@p_TO_BUY_DATE VARCHAR(50) = NULL, --Ngày nhập tài sản (đến ngày)
|
318
|
@p_FROM_USE_DATE_KT VARCHAR(50) = NULL, --Ngày xuất tài sản (từ ngày)
|
319
|
@p_TO_USE_DATE_KT VARCHAR(50) = NULL, --Ngày xuất tài sản (đến ngày)
|
320
|
@p_PR_CODE VARCHAR(100) = NULL, --Số PR
|
321
|
@p_PL_CODE VARCHAR(100) = NULL, --SỐ TỜ TRÌNH
|
322
|
@p_INVOICE_NO VARCHAR(100) = NULL, -- SỐ HOÁ ĐƠN
|
323
|
@p_INVOICE_SYMPOL VARCHAR(100) = NULL, -- KÝ HIỆU HOÁ ĐƠN
|
324
|
@p_ASS_CONTRACT_CODE VARCHAR(100) = NULL, --SỐ HỢP ĐỒNG
|
325
|
@p_REQ_CODE VARCHAR(100) = NULL --Thêm trường tìm kiếm số PYC
|
326
|
AS
|
327
|
--thieuvq 19/7/2016 - DOC DU LIEU BO QUA COMMIT TRANSACTION
|
328
|
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
|
329
|
--
|
330
|
--gan tam sau khi golive thi xoa thieuvq 05082015
|
331
|
--IF @p_ASSET_NAME = 'khoinm15479' OR @p_ASSET_NAME = 'nghiann17858'
|
332
|
--BEGIN
|
333
|
-- SET @p_ASSET_NAME = ''
|
334
|
-- SET @p_LEVEL = 'ALL'
|
335
|
--END
|
336
|
DECLARE @l_LSTASSETCODE TABLE (
|
337
|
[ID] [int] IDENTITY(1,1) NOT NULL,
|
338
|
[VALUE] [VARCHAR](MAX) NULL)
|
339
|
INSERT INTO @l_LSTASSETCODE SELECT VALUE FROM WSISPLIT(@p_ASSET_CODE,',')
|
340
|
--DIEU CHINH CHO PHEP SEARCH TOAN HANG - CHI THAO - 5/9/2016
|
341
|
--IF @p_ASS_CAT = 'CAR' BEGIN SET @p_LEVEL = 'ALL' END
|
342
|
BEGIN -- PAGING
|
343
|
declare @tmp1 table(BRANCH_ID varchar(15))
|
344
|
insert into @tmp1 SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
345
|
declare @tmp2 table(BRANCH_ID varchar(15))
|
346
|
insert into @tmp2 SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
|
347
|
--IF @p_TOP = '' SET @p_TOP = 1000000
|
348
|
DECLARE @P_TARGET_BRANCH_ID VARCHAR(15), @DEP_LOGIN VARCHAR(20)
|
349
|
SELECT @DEP_LOGIN = tu.DEP_ID FROM TL_USER tu WHERE tu.TLNANME = @P_USER_LOGIN
|
350
|
IF @p_TOP IS NULL OR @p_TOP = ''
|
351
|
BEGIN
|
352
|
-- PAGING BEGIN
|
353
|
SELECT
|
354
|
MK.TLSUBBRID,A.MONTHLY_AMORT_AMT,
|
355
|
A.ASSET_ID, A.[TYPE_ID],C.[TYPE_CODE], C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME, B.ASS_CAT,
|
356
|
CASE
|
357
|
WHEN A.ASSET_CODE IS NULL OR A.ASSET_CODE = '' THEN A.ASS_CODE_TMP
|
358
|
ELSE A.ASSET_CODE
|
359
|
END AS ASSET_CODE,
|
360
|
A.ASSET_NAME, A.ASSET_SERIAL_NO, A.ASSET_DESC,
|
361
|
A.SUP_ID, A.BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, A.BRANCH_ID,BR.BRANCH_CODE,BR.BRANCH_NAME,A.DEPT_ID,DP.DEP_CODE,DP.DEP_NAME, A.EMP_ID,EM.EMP_CODE AS EMP_CODE,EM.EMP_NAME AS EMP_NAME, A.DIVISION_ID,
|
362
|
A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, A.AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
|
363
|
A.FIRST_AMORT_AMT,
|
364
|
A.AMORTIZED_MONTH,
|
365
|
(A.AMORT_MONTH - A.AMORTIZED_MONTH) AS REMAIN_MONTH,
|
366
|
A.AMORTIZED_AMT,
|
367
|
ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0)) AS REMAIN_AMORTIZED_AMT, --So tien khau hao con lai
|
368
|
A.PO_ID,A.PD_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
|
369
|
A.REF_AMORTIZED_AMT,
|
370
|
A.WARRANTY_MONTHS,
|
371
|
A.NOTES,
|
372
|
A.AMORT_STATUS,
|
373
|
D.STATUS_NAME AMORT_STATUS_NAME,
|
374
|
A.ASS_STATUS,
|
375
|
CASE
|
376
|
WHEN A.LIQ_W_STATUS = '1' AND A.AMORT_STATUS = 'DTL' THEN N'Đã thanh lý'
|
377
|
ELSE E.STATUS_NAME
|
378
|
END AS ASS_STATUS_NAME, --Tinh trang tai san
|
379
|
A.ASS_STATUS_DESC,
|
380
|
A.RECORD_STATUS,
|
381
|
A.AUTH_STATUS,
|
382
|
ZZ.AUTH_STATUS_NAME,
|
383
|
A.MAKER_ID,
|
384
|
A.CREATE_DT,
|
385
|
A.CHECKER_ID,
|
386
|
A.USE_STATUS,--THIEUVQ 23062015
|
387
|
A.APPROVE_DT,
|
388
|
A.ACCOUNT_GL,
|
389
|
A.VAT,
|
390
|
A.PRICE_VAT,
|
391
|
--dbo.FN_GET_CHINHANH(A.BRANCH_ID,'KV') KHU_VUC,
|
392
|
NULL AS KHU_VUC,
|
393
|
--dbo.FN_GET_CHINHANH(A.BRANCH_ID,'CN') CHI_NHANH,
|
394
|
BRCR.BRANCH_NAME CHI_NHANH,
|
395
|
BBB.BRANCH_NAME PGD ,
|
396
|
B.AMORT_MONTH AS GROUP_AMORT_MONTH,
|
397
|
BRCR.BRANCH_NAME AS BRANCH_RECIVE,
|
398
|
BRCR.BRANCH_NAME AS BRANCH_CREATE_NAME,
|
399
|
BRCR.BRANCH_ID AS BRANCH_CREATE_ID,
|
400
|
BRCR.BRANCH_CODE AS BRANCH_CREATE_CODE,
|
401
|
--LUCTV : 26-12-2018 BO SUNG AMORT MIN - MAX CUA TAI SAN THEO NHOM DE HIEN THI BEN MAN HINH CHINH SUA THONG TIN TAI SAN
|
402
|
B.AMORT_MONTH_MAX,
|
403
|
B.AMORT_MONTH_MIN,
|
404
|
--LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
405
|
AN.ADDNEW_ID, AN.NOTES AS ADDNEW_NOTES,AUMD.USER_MASTER_ID AS USE_MASTER_ID,
|
406
|
DPT.DEP_ID as DVCM_ID, DPT.DEP_NAME AS DVCM_NAME,
|
407
|
AN.WAR_EXPIRE_DT,--Ngày hết hạn bảo hành
|
408
|
AN.PR_CODE, --SỐ PR
|
409
|
AN.CONTRACT_ID AS ASS_CONTRACT_CODE, -- SỐ HỢP ĐỒNG
|
410
|
AN.PL_CODE, --SỐ TỜ TRÌNH
|
411
|
AP.INVOICE_NO, --SỐ HOÁ ĐƠN
|
412
|
AP.INVOICE_SYMPOL, --SỐ HOÁ ĐƠN
|
413
|
----Start Phucvh 13/10/22 Get khối/Trung tâm/Phòng ban
|
414
|
CASE WHEN DP.TYPE = 'K' THEN DP.DEP_ID ELSE K.DEP_ID END AS BLOCK_ID,
|
415
|
CASE WHEN DP.TYPE = 'K' THEN DP.DEP_NAME ELSE K.DEP_NAME END AS BLOCK_NAME,
|
416
|
CASE WHEN DP.TYPE = 'TT' THEN DP.DEP_ID ELSE TT.DEP_ID END AS CENTER_ID,
|
417
|
CASE WHEN DP.TYPE = 'TT' THEN DP.DEP_NAME ELSE TT.DEP_NAME END AS CENTER_NAME,
|
418
|
CASE WHEN DP.TYPE = 'PB' THEN DP.DEP_ID ELSE NULL END AS DEPT_ID_1,
|
419
|
CASE WHEN DP.TYPE = 'PB' THEN DP.DEP_NAME ELSE NULL END AS DEP_NAME_1,
|
420
|
----End Phucvh 13/10/22 Get khối/Trung tâm/Phòng ban
|
421
|
CA.CONTENT AS IS_OS, --Hệ điều hành
|
422
|
CA1.CONTENT AS IS_MO_LICENSE, --Bản quyền Microsoft Office
|
423
|
A.REQ_ID,
|
424
|
A.REQ_CODE,
|
425
|
AN.WAR_EXPIRE_DT AS WAR_END_DT, --ngày hết hạn bảo hành
|
426
|
(CASE WHEN A.IS_COLLECT <> '1' THEN N'Đang sử dụng' ELSE N'Đã thu hồi' END) AS IS_COLLECT_NAME --Trạng thái tài sản (đang sử dụng || đang thu hồi)
|
427
|
,
|
428
|
--A.ASS_CONTRACT_CODE,
|
429
|
CASE
|
430
|
WHEN DEP_CRE.DEP_ID IS NULL AND A.BRANCH_CREATE = 'DV0001' THEN N'PHÒNG QUẢN LÝ TÀI SẢN'
|
431
|
ELSE DEP_CRE.DEP_NAME
|
432
|
END AS DEP_CREATE_NAME,
|
433
|
CU.UNIT_NAME AS UNIT_NAME,
|
434
|
CR.REGION_NAME AS REGION_NAME,
|
435
|
'1' AS QTY,
|
436
|
B1.GROUP_NAME AS GROUP_NAME_1,
|
437
|
B2.GROUP_NAME AS GROUP_NAME_2
|
438
|
--KHIEMCHG: LẤY THÔNG TIN TÀI SẢN CHO KẾ TOÁN
|
439
|
,A.AMORT_START_DATE NGAY_BD_KH,
|
440
|
ISNULL(A.FIRST_AMORT_AMT,0) SO_TIEN_KH_THANG_DAU_TIEN,
|
441
|
ISNULL(A.MONTHLY_AMORT_AMT,0) SO_TIEN_KH_HANG_THANG,
|
442
|
A.AMORT_MONTH SO_THANG_KH,
|
443
|
ISNULL(A.AMORTIZED_AMT,0) KHAU_HAO_LK,
|
444
|
CASE
|
445
|
WHEN A.TYPE_ID = 'TSCD' THEN (CASE WHEN A.AMORT_STATUS ='VNM' THEN epa.ACC_NO
|
446
|
ELSE ISNULL(agkt3.ASSET_ACCTNO,agkt.ASSET_ACCTNO) END)
|
447
|
WHEN A.TYPE_ID = 'CCLD' THEN (CASE
|
448
|
WHEN A.AMORT_STATUS ='VNM' THEN agkt.ASSET_ACCTNO
|
449
|
WHEN A.AMORT_STATUS ='NKH' OR A.IS_COLLECT = 1 THEN epa2.ACC_NO
|
450
|
ELSE agkt.AMORT_ACCTNO END)
|
451
|
END AS TK
|
452
|
|
453
|
-- SELECT END
|
454
|
FROM ASS_MASTER A
|
455
|
LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
|
456
|
LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
|
457
|
LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
|
458
|
LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
|
459
|
LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
|
460
|
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
|
461
|
LEFT JOIN CM_EMPLOYEE EM ON EM.EMP_ID=A.EMP_ID
|
462
|
LEFT JOIN TL_USER MK ON MK.TLNANME = A.MAKER_ID
|
463
|
LEFT JOIN CM_BRANCH BBB ON BBB.BRANCH_ID = A.BRANCH_ID
|
464
|
LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
|
465
|
LEFT JOIN CM_DEPARTMENT DPT ON DPT.DEP_ID = B.DVCM_ID
|
466
|
LEFT JOIN CM_BRANCH BRCR ON BRCR.BRANCH_ID = A.BRANCH_CREATE
|
467
|
--LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
468
|
LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = A.ASSET_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
469
|
LEFT JOIN ASS_ADDNEW AN ON AT.TRN_ID = AN.ADDNEW_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
470
|
LEFT JOIN CM_DEPARTMENT DEP_CRE ON AN.DEPT_CREATE = DEP_CRE.DEP_ID
|
471
|
LEFT JOIN ASS_PO AP ON AN.ADDNEW_ID = AP.ADDNEW_ID
|
472
|
--LUCTV: 26-08-2019 BO SUNG THEM DIEU KIEN KHI NAO NHAP MA PHIEU XUAT THI MOI LEFT JOIN
|
473
|
LEFT JOIN ASS_TRANSACTIONS AU ON AU.ASSET_ID = A.ASSET_ID AND AU.TRN_TYPE ='ADD_USE'
|
474
|
LEFT JOIN ASS_USE_MULTI_DT AUMD ON AU.TRN_ID = AUMD.USE_MULTI_ID AND AU.TRN_TYPE ='ADD_USE'
|
475
|
LEFT JOIN CM_ALLCODE CA ON A.OS = CA.CDVAL AND CA.CDNAME = 'OS_LICENSE' AND CA.CDTYPE = 'STATUS' --HỆ ĐIỀU HÀNH
|
476
|
LEFT JOIN CM_ALLCODE CA1 ON A.MO_LICENSE = CA1.CDVAL AND CA1.CDNAME = 'OS_LICENSE' AND CA1.CDTYPE = 'STATUS' --BẢN QUYỀN MICROSOFT OFFICE
|
477
|
LEFT JOIN CM_UNIT CU ON B.UNIT = CU.UNIT_ID
|
478
|
LEFT JOIN CM_REGIONS CR ON BR.REGION_ID = CR.REGION_ID
|
479
|
LEFT JOIN ASS_GROUP B1 ON B1.GROUP_ID = B.PARENT_ID
|
480
|
LEFT JOIN ASS_GROUP B2 ON B2.GROUP_ID = B1.PARENT_ID
|
481
|
--PHUCVH: GET KHOI/TRUNG TAM/ PHONG BAN CUA TAI SAN
|
482
|
LEFT JOIN CM_DEPARTMENT TT ON TT.DEP_ID = DP.FATHER_ID
|
483
|
LEFT JOIN CM_DEPARTMENT K ON K.DEP_ID = DP.KHOI_ID
|
484
|
LEFT JOIN TR_REQUEST_SHOP_DOC REQ ON A.REQ_ID = REQ.REQ_ID
|
485
|
--KHIEMCHG: LẤY THÔNG TIN TÀI SẢN CHO KẾ TOÁN
|
486
|
LEFT JOIN ASS_GROUP agkt3 ON A.REF_GROUP_ID = agkt3.GROUP_ID
|
487
|
LEFT JOIN ASS_GROUP agkt ON A.GROUP_ID = agkt.GROUP_ID
|
488
|
LEFT JOIN ASS_GROUP agkt1 ON agkt1.GROUP_ID=agkt.PARENT_ID
|
489
|
LEFT JOIN ASS_GROUP agkt2 ON agkt2.GROUP_ID=agkt1.PARENT_ID
|
490
|
LEFT JOIN ENTRIES_POST_ACCNO epa ON ISNULL(A.REF_GROUP_ID,agkt2.GROUP_ID)=epa.GROUP_ID AND epa.ACC_TYPE='BUY_TSCD'
|
491
|
LEFT JOIN ENTRIES_POST_ACCNO epa2 ON epa2.ACC_TYPE='BW_AMORT_CCLD'
|
492
|
WHERE 1 = 1
|
493
|
AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
|
494
|
AND (A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
|
495
|
AND (B.[ASS_CAT] = @p_ASS_CAT OR @p_ASS_CAT IS NULL OR @p_ASS_CAT = '')
|
496
|
AND (A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
|
497
|
AND ((A.ASSET_CODE like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = '')
|
498
|
OR (A.ASS_CODE_TMP like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = ''))
|
499
|
AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
|
500
|
AND (A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
|
501
|
AND (A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
|
502
|
AND (A.SUP_ID = @p_SUP_ID OR @p_SUP_ID IS NULL OR @p_SUP_ID = '')
|
503
|
AND (A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
|
504
|
AND (A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
|
505
|
AND (A.ASS_TYPE = @p_ASS_TYPE OR @p_ASS_TYPE IS NULL OR @p_ASS_TYPE = '')
|
506
|
AND (((A.AMORT_STATUS <> 'VNM' AND A.AMORT_STATUS IS NOT NULL
|
507
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp1 WHERE BRANCH_ID = A.BRANCH_ID))
|
508
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)))
|
509
|
OR ((A.AMORT_STATUS = 'VNM' OR ((A.AMORT_STATUS = 'DTL' OR A.AMORT_STATUS IS NULL OR A.AMORT_STATUS = '')))
|
510
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp1 WHERE BRANCH_ID = A.BRANCH_CREATE))
|
511
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_ID) OR A.BRANCH_CREATE = @p_BRANCH_ID)))))
|
512
|
OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR (@p_LOCATION = 'ASS_PRIVATE_TF' AND A.AMORT_STATUS <> 'DTL' AND A.BRANCH_ID = @p_BRANCH_ID AND(A.DEPT_ID = @DEP_LOGIN OR @DEP_LOGIN IS NULL OR @DEP_LOGIN = ''))
|
513
|
)
|
514
|
AND (((A.AMORT_STATUS <> 'VNM' AND A.AMORT_STATUS IS NOT NULL
|
515
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp2 WHERE BRANCH_ID = A.BRANCH_ID))
|
516
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_ID) OR A.BRANCH_CREATE = @p_BRANCH_LOGIN))))
|
517
|
OR ((A.AMORT_STATUS = 'VNM' OR ((A.AMORT_STATUS = 'DTL' OR A.AMORT_STATUS IS NULL OR A.AMORT_STATUS = '')))
|
518
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp2 WHERE BRANCH_ID = A.BRANCH_CREATE))
|
519
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_LOGIN) OR A.BRANCH_CREATE = @p_BRANCH_LOGIN)))))
|
520
|
OR @p_BRANCH_LOGIN IS NULL OR @p_BRANCH_LOGIN = '' OR (@p_LOCATION = 'ASS_PRIVATE_TF' AND A.AMORT_STATUS <> 'DTL' AND A.BRANCH_ID = @p_BRANCH_ID AND(A.DEPT_ID = @DEP_LOGIN OR @DEP_LOGIN IS NULL OR @DEP_LOGIN = ''))
|
521
|
)
|
522
|
AND (A.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
|
523
|
AND (A.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
|
524
|
AND (A.DIVISION_ID = @p_DIVISION_ID OR @p_DIVISION_ID IS NULL OR @p_DIVISION_ID = '')
|
525
|
AND (DATEDIFF(DAYOFYEAR,A.BUY_DATE,CONVERT(datetime, @p_BUY_DATE,103)) = 0 OR @p_BUY_DATE IS NULL OR @p_BUY_DATE = '')
|
526
|
-- DuyTN bổ sung điều kiện search theo năm
|
527
|
AND (YEAR(A.BUY_DATE) = @P_YEAR OR @P_YEAR = '' OR @P_YEAR IS NULL)
|
528
|
--AND (DATEDIFF(DAYOFYEAR,A.USE_DATE,CONVERT(datetime, @p_USE_DATE,103)) = 0 OR @p_USE_DATE IS NULL OR @p_USE_DATE = '')
|
529
|
AND (A.SPECIAL_ASS = @p_SPECIAL_ASS OR @p_SPECIAL_ASS IS NULL OR @p_SPECIAL_ASS = '')
|
530
|
AND (A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
|
531
|
AND (A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
|
532
|
AND (DATEDIFF(DAYOFYEAR,A.AMORT_START_DATE,CONVERT(datetime, @p_AMORT_START_DATE,103)) = 0 OR @p_AMORT_START_DATE IS NULL OR @p_AMORT_START_DATE = '')
|
533
|
AND (DATEDIFF(DAYOFYEAR,A.AMORT_END_DATE,CONVERT(datetime, @p_AMORT_END_DATE,103)) = 0 OR @p_AMORT_END_DATE IS NULL OR @p_AMORT_END_DATE = '')
|
534
|
AND (A.AMORTIZED_MONTH = @p_AMORTIZED_MONTH OR @p_AMORTIZED_MONTH IS NULL)
|
535
|
AND ((A.AMORT_MONTH - A.AMORTIZED_MONTH) = @p_REMAIN_MONTH OR @p_REMAIN_MONTH IS NULL)
|
536
|
AND (A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
|
537
|
AND (A.WAREHOUSE_ID = @p_WAREHOUSE_ID OR @p_WAREHOUSE_ID IS NULL OR @p_WAREHOUSE_ID = '')
|
538
|
--AND (A.LOCATION like N'%' + @p_LOCATION + '' OR @p_LOCATION IS NULL OR @p_LOCATION = '')
|
539
|
AND (A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID = '')
|
540
|
AND (A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
|
541
|
--AND (A.AMORT_STATUS = @p_AMORT_STATUS OR @p_AMORT_STATUS IS NULL OR @p_AMORT_STATUS = '')
|
542
|
AND (A.ASS_STATUS = @p_ASS_STATUS OR @p_ASS_STATUS IS NULL OR @p_ASS_STATUS = '')
|
543
|
AND (CHARINDEX(ISNULL(A.AMORT_STATUS,''), @p_AMORT_STATUS) <> 0 OR @p_AMORT_STATUS = '' OR @p_AMORT_STATUS IS NULL
|
544
|
OR(A.AMORT_STATUS IS NULL AND @p_LOCATION = 'ADD_USE'))
|
545
|
AND (A.ASS_STATUS_DESC like N'%' + @p_ASS_STATUS_DESC + '' OR @p_ASS_STATUS_DESC IS NULL OR @p_ASS_STATUS_DESC = '')
|
546
|
AND (A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL)
|
547
|
AND (A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
548
|
AND A.RECORD_STATUS = '1'
|
549
|
AND (A.USE_STATUS = @p_USE_STATUS OR @p_USE_STATUS IS NULL OR @p_USE_STATUS = '')
|
550
|
AND ((@p_LOCATION =N'IS_LIQUID' AND NOT EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND IS_LIQ ='1' AND A.ASSET_ID = A.ASSET_ID))
|
551
|
OR (@p_LOCATION =N'IS_COL' AND NOT EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND A.ASSET_ID = A.ASSET_ID))
|
552
|
OR (@p_LOCATION =N'LIQ' AND EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND IS_LIQ ='1' AND ASSET_ID = A.ASSET_ID))
|
553
|
-- ----26-02-2020 BO SUNG THEM NEU LOCATION TRUYEN XUONG LA PRINT TEMP THI LUC NAY CHI LAY NHUNG TAI SAN <> 'VNM' VA CHI LAY DON VI DOC LAP, KHONG LAY TOAN HANG
|
554
|
-- ----VI HIEN TAI DANG MAC DINH LAY TOAN HANG, TRONG KHI IN NHAN DANG MAC DINH IN THEO DON VI DOC LAP
|
555
|
OR (@p_LOCATION =N'PRINT_TEMP' AND A.AMORT_STATUS <>'VNM' AND A.BRANCH_ID =@p_BRANCH_ID)
|
556
|
--START Phucvh 06/10/22 Tài sản được nhập thông qua PYC thuộc ĐV Xuất có loại tài sản chưa hoàn thành và TYPE_XL: Mua mới - Tài sản không nhập từ PYC
|
557
|
OR (@p_LOCATION = N'ADD_USE' AND (A.CURRENT_TRANS IS NULL OR A.CURRENT_TRANS = '') AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = '')
|
558
|
AND ((REQ.BRANCH_ID = @P_BRANCH_PYC AND A.REQ_ID IS NOT NULL AND A.REQ_ID <> '')
|
559
|
OR (REQ.REQ_ID IS NULL OR REQ.REQ_ID = '')))
|
560
|
--END Phucvh 06/10/22 Tài sản được nhập thông qua PYC thuộc ĐV Xuất có loại tài sản chưa hoàn thành và TYPE_XL: Mua mới - Tài sản không nhập từ PYC
|
561
|
OR (@p_LOCATION = N'TRANSFER' AND A.AMORT_STATUS <> 'DTL')
|
562
|
--Start Phucvh 25/10/22
|
563
|
OR (@p_LOCATION = N'ASS_COLLECT' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC THU HỒI TÀI SẢN
|
564
|
OR (@p_LOCATION = N'ASS_TRANSFER' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC ĐIỀU CHUYỂN
|
565
|
OR (@p_LOCATION = N'ASS_REPAIR' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC SỬA CHỮA
|
566
|
--End Phucvh 25/10/22
|
567
|
--Sửa chữa nhiều TS
|
568
|
OR (@p_LOCATION = N'ASS_REPAIR_MUL' AND (
|
569
|
(@P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND EXISTS(SELECT DT.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT DT WHERE DT.REQ_DOC_ID = @P_REQ_ID AND DT.IS_DVCM = '0' AND DT.ASS_ID = A.ASSET_ID))
|
570
|
OR((@P_REQ_ID IS NULL OR @P_REQ_ID = '') AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')))
|
571
|
--Điều chuyển tài sản nội bộ
|
572
|
OR (@p_LOCATION = N'ASS_PRIVATE_TF' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND A.AUTH_STATUS = 'A')
|
573
|
OR (@p_LOCATION = N'ASS_COLLECT_MUL' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND A.AUTH_STATUS = 'A')
|
574
|
--KHANHNHD 1/11/2 Tài sản đã thêm vào phiếu đề xuất thì không được tìm thấy
|
575
|
-- OR (@p_LOCATION = N'ASS_LIQ' AND( @P_REQ_ID iS NULL OR @P_REQ_ID='') AND A.CURRENT_TRANS IS NULL AND A.ASSET_ID NOT IN (SELECT ASSET_ID
|
576
|
-- FROM ASS_LIQ_REQUEST_DT DT
|
577
|
-- WHERE (ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
|
578
|
-- ))
|
579
|
OR (@p_LOCATION = N'ASS_LIQ' AND( @P_REQ_ID iS NULL OR @P_REQ_ID='') AND A.CURRENT_TRANS IS NULL AND NOT EXISTS(SELECT ASSET_ID
|
580
|
FROM ASS_LIQ_REQUEST_DT DT
|
581
|
WHERE DT.ASSET_ID = A.ASSET_ID))
|
582
|
OR (@p_LOCATION = N'ASS_LIQDATION' AND NOT EXISTS (SELECT ASSET_ID
|
583
|
FROM ASS_LIQUIDATION_DT ald WHERE ald.ASSET_ID=A.ASSET_ID))
|
584
|
--KHANHNHD 1/11/2 Tài sản đã thêm vào phiếu đề xuất thì không được tìm thấy
|
585
|
--khiemchg TÌM KIẾM THEO LOẠI TS TRONG PYC -- ĐIỀU CHUYỂN TÀI SẢN
|
586
|
-- OR (@p_LOCATION = N'ASS_TRANSFER_MULTI' AND CHARINDEX(ISNULL(A.AMORT_STATUS,''), 'CKH,DKH,DPB,KHX,KKH,NKH') <> 0
|
587
|
-- AND A.AUTH_STATUS = 'A'
|
588
|
-- AND (@P_REQ_DT_TYPE = 'CPDC'
|
589
|
-- AND (A.GROUP_ID IN (SELECT IG.GROUP_ID FROM ASS_GROUP IG WHERE IG.GROUP_CODE IN (SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_ID IN (SELECT ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT A
|
590
|
-- WHERE REQ_DOC_ID = @P_REQ_ID AND TYPE_XL = @P_REQ_DT_TYPE)))
|
591
|
-- AND (A.BRANCH_ID <> (SELECT BRANCH_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID)
|
592
|
-- OR (A.DEPT_ID <> (SELECT A.DEP_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID) AND A.BRANCH_ID = 'DV0001')))
|
593
|
-- OR (@P_REQ_DT_TYPE = 'DCTS' AND A.ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @P_REQ_ID))
|
594
|
-- OR @P_REQ_DT_TYPE = '' OR @P_REQ_DT_TYPE IS NULL)
|
595
|
-- )
|
596
|
OR (@p_LOCATION = N'ASS_TRANSFER_MULTI' AND CHARINDEX(ISNULL(A.AMORT_STATUS,''), 'CKH,DKH,DPB,KHX,KKH,NKH') <> 0
|
597
|
AND A.AUTH_STATUS = 'A'
|
598
|
AND (@P_REQ_DT_TYPE = 'CPDC'
|
599
|
AND (EXISTS(SELECT IG.GROUP_ID FROM ASS_GROUP IG WHERE IG.GROUP_ID = A.GROUP_ID AND EXISTS(SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_CODE = IG.GROUP_CODE AND EXISTS(SELECT ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT A
|
600
|
WHERE REQ_DOC_ID = @P_REQ_ID AND TYPE_XL = @P_REQ_DT_TYPE AND A.ASS_GROUP_ID = AG.GROUP_ID)))
|
601
|
AND (A.BRANCH_ID <> (SELECT BRANCH_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID)
|
602
|
OR (A.DEPT_ID <> (SELECT A.DEP_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID) AND A.BRANCH_ID = 'DV0001')))
|
603
|
OR (@P_REQ_DT_TYPE = 'DCTS' AND EXISTS(SELECT DT.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT DT WHERE DT.REQ_DOC_ID = @P_REQ_ID AND DT.ASS_ID = A.ASSET_ID))
|
604
|
OR @P_REQ_DT_TYPE = '' OR @P_REQ_DT_TYPE IS NULL)
|
605
|
)
|
606
|
--khiemchg enD
|
607
|
OR @p_LOCATION = 'ASS_INFO'
|
608
|
--Tìm tài sản phiếu đề xuất thì range lại trong phạm vi của phiếu //khiemchg
|
609
|
-- OR (@p_LOCATION = N'ASS_LIQ' AND @P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND A.ASSET_ID IN (SELECT ASSET_ID
|
610
|
-- FROM ASS_LIQ_REQUEST_DT DT
|
611
|
-- WHERE DT.LIQ_REQ_ID IN (SELECT value FROM dbo.wsiSplit (@P_REQ_ID, ','))))
|
612
|
OR (@p_LOCATION = N'ASS_LIQ' AND @P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND EXISTS(SELECT ASSET_ID
|
613
|
FROM ASS_LIQ_REQUEST_DT DT
|
614
|
WHERE DT.ASSET_ID = A.ASSET_ID AND EXISTS(SELECT value FROM dbo.wsiSplit (@P_REQ_ID, ',') WHERE value = DT.LIQ_REQ_ID)))
|
615
|
--Tìm tài sản phiếu đề xuất thì range lại trong phạm vi của phiếu //khiemchg
|
616
|
OR ((@p_LOCATION IS NULL OR @p_LOCATION='') AND A.AUTH_STATUS = 'A'))
|
617
|
----LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
618
|
AND (AN.ADDNEW_ID LIKE N'%'+ @p_ADDNEWID +'%' OR @p_ADDNEWID ='' OR @p_ADDNEWID IS NULL)
|
619
|
AND (AN.NOTES LIKE N'%' + @p_ADDNEW_NOTES + '%' OR @p_ADDNEW_NOTES ='' OR @p_ADDNEW_NOTES IS NULL)
|
620
|
AND (EM.EMP_NAME LIKE N'%'+ @p_EMP_NAME +'%' OR @p_EMP_NAME ='' OR @p_EMP_NAME IS NULL)
|
621
|
AND (EM.EMP_CODE LIKE N'%'+ @p_EMP_CODE +'%' OR @p_EMP_CODE ='' OR @p_EMP_CODE IS NULL)
|
622
|
AND (AU.TRN_ID LIKE N'%'+ @p_USE_MASTER_ID +'%' OR @p_USE_MASTER_ID IS NULL OR @p_USE_MASTER_ID ='')
|
623
|
AND (@P_UNUSED_ASSET IS NULL OR @P_UNUSED_ASSET = ''
|
624
|
OR (@P_UNUSED_ASSET = 'TK' AND (((A.EMP_ID IS NULL OR A.EMP_ID = '') AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = ''))
|
625
|
OR (A.BRANCH_ID IS NOT NULL AND (A.EMP_ID IS NULL OR A.EMP_ID = ''))))
|
626
|
OR (@P_UNUSED_ASSET = 'TH' AND A.IS_COLLECT = '1')
|
627
|
OR (@P_UNUSED_ASSET = 'DSD' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND a.EMP_ID IS NOT NULL AND A.EMP_ID <> ''))
|
628
|
--PHUCVH 05/11/22 TÌM KIẾM THEO HDH VÀ BẢN QUYỀN MICROSOFT
|
629
|
AND (A.OS = @P_OS OR @P_OS IS NULL OR @P_OS = '')
|
630
|
AND (A.MO_LICENSE = @P_MO_LICENSE OR @P_MO_LICENSE IS NULL OR @P_MO_LICENSE = '')
|
631
|
AND ((A.REQ_ID = @P_REQ_ID AND @p_IS_FIND_REQ_ID = '1') OR @p_IS_FIND_REQ_ID = '0' OR @p_IS_FIND_REQ_ID IS NULL OR @p_IS_FIND_REQ_ID = '' OR @P_REQ_ID IS NULL OR @P_REQ_ID = '')
|
632
|
AND (CONVERT(DATETIME,A.BUY_DATE,103) >= CONVERT(DATETIME,@p_FROM_BUY_DATE,103) OR @p_FROM_BUY_DATE IS NULL OR @p_FROM_BUY_DATE = '')
|
633
|
AND (CONVERT(DATETIME,A.BUY_DATE,103) <= CONVERT(DATETIME,@p_TO_BUY_DATE,103) OR @p_TO_BUY_DATE IS NULL OR @p_TO_BUY_DATE = '')
|
634
|
AND (CONVERT(DATETIME,A.USE_DATE_KT,103) >= CONVERT(DATETIME,@p_FROM_USE_DATE_KT,103) OR @p_FROM_USE_DATE_KT IS NULL OR @p_FROM_USE_DATE_KT = '')
|
635
|
AND (CONVERT(DATETIME,A.USE_DATE_KT,103) <= CONVERT(DATETIME,@p_TO_USE_DATE_KT,103) OR @p_TO_USE_DATE_KT IS NULL OR @p_TO_USE_DATE_KT = '')
|
636
|
AND (AN.PR_CODE like N'%' + @p_PR_CODE + '%' OR @p_PR_CODE IS NULL OR @p_PR_CODE = '')
|
637
|
AND (AN.PL_CODE like N'%' + @p_PL_CODE + '%' OR @p_PL_CODE IS NULL OR @p_PL_CODE = '')
|
638
|
AND (AN.CONTRACT_ID like N'%' + @p_ASS_CONTRACT_CODE + '%' OR @p_ASS_CONTRACT_CODE IS NULL OR @p_ASS_CONTRACT_CODE = '')
|
639
|
AND (AP.INVOICE_NO like N'%' + @p_INVOICE_NO + '%' OR @p_INVOICE_NO IS NULL OR @p_INVOICE_NO = '')
|
640
|
AND (AP.INVOICE_SYMPOL like N'%' + @p_INVOICE_SYMPOL + '%' OR @p_INVOICE_SYMPOL IS NULL OR @p_INVOICE_SYMPOL = '')
|
641
|
AND(A.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
642
|
ORDER BY A.CREATE_DT DESC
|
643
|
-- PAGING END
|
644
|
END
|
645
|
ELSE
|
646
|
BEGIN
|
647
|
-- PAGING BEGIN
|
648
|
SELECT TOP (@p_TOP)
|
649
|
MK.TLSUBBRID,A.MONTHLY_AMORT_AMT,
|
650
|
A.ASSET_ID, A.[TYPE_ID],C.[TYPE_CODE], C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME, B.ASS_CAT,
|
651
|
CASE
|
652
|
WHEN A.ASSET_CODE IS NULL OR A.ASSET_CODE = '' THEN A.ASS_CODE_TMP
|
653
|
ELSE A.ASSET_CODE
|
654
|
END AS ASSET_CODE,
|
655
|
A.ASSET_NAME, A.ASSET_SERIAL_NO, A.ASSET_DESC,
|
656
|
A.SUP_ID, A.BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, A.BRANCH_ID,BR.BRANCH_CODE,BR.BRANCH_NAME,A.DEPT_ID,DP.DEP_CODE,DP.DEP_NAME, A.EMP_ID,EM.EMP_CODE AS EMP_CODE,EM.EMP_NAME AS EMP_NAME, A.DIVISION_ID,
|
657
|
A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, A.AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
|
658
|
A.FIRST_AMORT_AMT,
|
659
|
A.AMORTIZED_MONTH,
|
660
|
(A.AMORT_MONTH - A.AMORTIZED_MONTH) AS REMAIN_MONTH,
|
661
|
A.AMORTIZED_AMT,
|
662
|
ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), ISNULL(A.AMORT_AMT,0)) AS REMAIN_AMORTIZED_AMT, --So tien khau hao con lai
|
663
|
A.PO_ID,A.PD_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
|
664
|
A.REF_AMORTIZED_AMT,
|
665
|
A.WARRANTY_MONTHS,
|
666
|
A.NOTES,
|
667
|
A.AMORT_STATUS,
|
668
|
D.STATUS_NAME AMORT_STATUS_NAME,
|
669
|
A.ASS_STATUS,
|
670
|
CASE
|
671
|
WHEN A.LIQ_W_STATUS = '1' AND A.AMORT_STATUS = 'DTL' THEN N'Đã thanh lý'
|
672
|
ELSE E.STATUS_NAME
|
673
|
END AS ASS_STATUS_NAME, --Tinh trang tai san
|
674
|
A.ASS_STATUS_DESC,
|
675
|
A.RECORD_STATUS,
|
676
|
A.AUTH_STATUS,
|
677
|
ZZ.AUTH_STATUS_NAME,
|
678
|
A.MAKER_ID,
|
679
|
A.CREATE_DT,
|
680
|
A.CHECKER_ID,
|
681
|
A.USE_STATUS,--THIEUVQ 23062015
|
682
|
A.APPROVE_DT,
|
683
|
A.ACCOUNT_GL,
|
684
|
A.VAT,
|
685
|
A.PRICE_VAT,
|
686
|
--dbo.FN_GET_CHINHANH(A.BRANCH_ID,'KV') KHU_VUC,
|
687
|
NULL AS KHU_VUC,
|
688
|
--dbo.FN_GET_CHINHANH(A.BRANCH_ID,'CN') CHI_NHANH,
|
689
|
BRCR.BRANCH_NAME CHI_NHANH,
|
690
|
BBB.BRANCH_NAME PGD ,
|
691
|
B.AMORT_MONTH AS GROUP_AMORT_MONTH,
|
692
|
BRCR.BRANCH_NAME AS BRANCH_RECIVE,
|
693
|
BRCR.BRANCH_NAME AS BRANCH_CREATE_NAME,
|
694
|
BRCR.BRANCH_ID AS BRANCH_CREATE_ID,
|
695
|
BRCR.BRANCH_CODE AS BRANCH_CREATE_CODE,
|
696
|
--LUCTV : 26-12-2018 BO SUNG AMORT MIN - MAX CUA TAI SAN THEO NHOM DE HIEN THI BEN MAN HINH CHINH SUA THONG TIN TAI SAN
|
697
|
B.AMORT_MONTH_MAX,
|
698
|
B.AMORT_MONTH_MIN,
|
699
|
--LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
700
|
AN.ADDNEW_ID, AN.NOTES AS ADDNEW_NOTES,AUMD.USER_MASTER_ID AS USE_MASTER_ID,
|
701
|
DPT.DEP_ID as DVCM_ID, DPT.DEP_NAME AS DVCM_NAME,
|
702
|
AN.WAR_EXPIRE_DT,--Ngày hết hạn bảo hành
|
703
|
AN.PR_CODE, --SỐ PR
|
704
|
AN.CONTRACT_ID AS ASS_CONTRACT_CODE, -- SỐ HỢP ĐỒNG
|
705
|
AN.PL_CODE, --SỐ TỜ TRÌNH
|
706
|
AP.INVOICE_NO, --SỐ HOÁ ĐƠN
|
707
|
AP.INVOICE_SYMPOL, --SỐ HOÁ ĐƠN
|
708
|
----Start Phucvh 13/10/22 Get khối/Trung tâm/Phòng ban
|
709
|
CASE WHEN DP.TYPE = 'K' THEN DP.DEP_ID ELSE K.DEP_ID END AS BLOCK_ID,
|
710
|
CASE WHEN DP.TYPE = 'K' THEN DP.DEP_NAME ELSE K.DEP_NAME END AS BLOCK_NAME,
|
711
|
CASE WHEN DP.TYPE = 'TT' THEN DP.DEP_ID ELSE TT.DEP_ID END AS CENTER_ID,
|
712
|
CASE WHEN DP.TYPE = 'TT' THEN DP.DEP_NAME ELSE TT.DEP_NAME END AS CENTER_NAME,
|
713
|
CASE WHEN DP.TYPE = 'PB' THEN DP.DEP_ID ELSE NULL END AS DEPT_ID_1,
|
714
|
CASE WHEN DP.TYPE = 'PB' THEN DP.DEP_NAME ELSE NULL END AS DEP_NAME_1,
|
715
|
----End Phucvh 13/10/22 Get khối/Trung tâm/Phòng ban
|
716
|
CA.CONTENT AS IS_OS, --Hệ điều hành
|
717
|
CA1.CONTENT AS IS_MO_LICENSE, --Bản quyền Microsoft Office
|
718
|
A.REQ_ID,
|
719
|
A.REQ_CODE,
|
720
|
AN.WAR_EXPIRE_DT AS WAR_END_DT, --ngày hết hạn bảo hành
|
721
|
(CASE WHEN A.IS_COLLECT <> '1' THEN N'Đang sử dụng' ELSE N'Đã thu hồi' END) AS IS_COLLECT_NAME --Trạng thái tài sản (đang sử dụng || đang thu hồi)
|
722
|
,
|
723
|
--A.ASS_CONTRACT_CODE,
|
724
|
CASE
|
725
|
WHEN DEP_CRE.DEP_ID IS NULL AND A.BRANCH_CREATE = 'DV0001' THEN N'PHÒNG QUẢN LÝ TÀI SẢN'
|
726
|
ELSE DEP_CRE.DEP_NAME
|
727
|
END AS DEP_CREATE_NAME,
|
728
|
CU.UNIT_NAME AS UNIT_NAME,
|
729
|
CR.REGION_NAME AS REGION_NAME,
|
730
|
'1' AS QTY,
|
731
|
B1.GROUP_NAME AS GROUP_NAME_1,
|
732
|
B2.GROUP_NAME AS GROUP_NAME_2
|
733
|
|
734
|
--KHIEMCHG: LẤY THÔNG TIN TÀI SẢN CHO KẾ TOÁN
|
735
|
,A.AMORT_START_DATE NGAY_BD_KH,
|
736
|
ISNULL(A.FIRST_AMORT_AMT,0) SO_TIEN_KH_THANG_DAU_TIEN,
|
737
|
ISNULL(A.MONTHLY_AMORT_AMT,0) SO_TIEN_KH_HANG_THANG,
|
738
|
A.AMORT_MONTH SO_THANG_KH,
|
739
|
ISNULL(A.AMORTIZED_AMT,0) KHAU_HAO_LK,
|
740
|
CASE
|
741
|
WHEN A.TYPE_ID = 'TSCD' THEN (CASE WHEN A.AMORT_STATUS ='VNM' THEN epa.ACC_NO
|
742
|
ELSE ISNULL(agkt3.ASSET_ACCTNO,agkt.ASSET_ACCTNO) END)
|
743
|
WHEN A.TYPE_ID = 'CCLD' THEN (CASE
|
744
|
WHEN A.AMORT_STATUS ='VNM' THEN agkt.ASSET_ACCTNO
|
745
|
WHEN A.AMORT_STATUS ='NKH' OR A.IS_COLLECT = 1 THEN epa2.ACC_NO
|
746
|
ELSE agkt.AMORT_ACCTNO END)
|
747
|
END AS TK
|
748
|
-- SELECT END
|
749
|
FROM ASS_MASTER A
|
750
|
LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
|
751
|
LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
|
752
|
LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
|
753
|
LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
|
754
|
LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
|
755
|
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
|
756
|
LEFT JOIN CM_EMPLOYEE EM ON EM.EMP_ID=A.EMP_ID
|
757
|
LEFT JOIN TL_USER MK ON MK.TLNANME = A.MAKER_ID
|
758
|
LEFT JOIN CM_BRANCH BBB ON BBB.BRANCH_ID = A.BRANCH_ID
|
759
|
LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
|
760
|
LEFT JOIN CM_DEPARTMENT DPT ON DPT.DEP_ID = B.DVCM_ID
|
761
|
LEFT JOIN CM_BRANCH BRCR ON BRCR.BRANCH_ID = A.BRANCH_CREATE
|
762
|
--LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
763
|
LEFT JOIN ASS_TRANSACTIONS AT ON AT.ASSET_ID = A.ASSET_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
764
|
LEFT JOIN ASS_ADDNEW AN ON AT.TRN_ID = AN.ADDNEW_ID AND AT.TRN_TYPE = 'ADD_NEW'
|
765
|
LEFT JOIN CM_DEPARTMENT DEP_CRE ON AN.DEPT_CREATE = DEP_CRE.DEP_ID
|
766
|
LEFT JOIN ASS_PO AP ON AN.ADDNEW_ID = AP.ADDNEW_ID
|
767
|
--LUCTV: 26-08-2019 BO SUNG THEM DIEU KIEN KHI NAO NHAP MA PHIEU XUAT THI MOI LEFT JOIN
|
768
|
LEFT JOIN ASS_TRANSACTIONS AU ON AU.ASSET_ID = A.ASSET_ID AND AU.TRN_TYPE ='ADD_USE'
|
769
|
LEFT JOIN ASS_USE_MULTI_DT AUMD ON AU.TRN_ID = AUMD.USE_MULTI_ID AND AU.TRN_TYPE ='ADD_USE'
|
770
|
LEFT JOIN CM_ALLCODE CA ON A.OS = CA.CDVAL AND CA.CDNAME = 'OS_LICENSE' AND CA.CDTYPE = 'STATUS' --HỆ ĐIỀU HÀNH
|
771
|
LEFT JOIN CM_ALLCODE CA1 ON A.MO_LICENSE = CA1.CDVAL AND CA1.CDNAME = 'OS_LICENSE' AND CA1.CDTYPE = 'STATUS' --BẢN QUYỀN MICROSOFT OFFICE
|
772
|
LEFT JOIN CM_UNIT CU ON B.UNIT = CU.UNIT_ID
|
773
|
LEFT JOIN CM_REGIONS CR ON BR.REGION_ID = CR.REGION_ID
|
774
|
LEFT JOIN ASS_GROUP B1 ON B1.GROUP_ID = B.PARENT_ID
|
775
|
LEFT JOIN ASS_GROUP B2 ON B2.GROUP_ID = B1.PARENT_ID
|
776
|
--PHUCVH: GET KHOI/TRUNG TAM/ PHONG BAN CUA TAI SAN
|
777
|
LEFT JOIN CM_DEPARTMENT TT ON TT.DEP_ID = DP.FATHER_ID
|
778
|
LEFT JOIN CM_DEPARTMENT K ON K.DEP_ID = DP.KHOI_ID
|
779
|
LEFT JOIN TR_REQUEST_SHOP_DOC REQ ON A.REQ_ID = REQ.REQ_ID
|
780
|
--KHIEMCHG: LẤY THÔNG TIN TÀI SẢN CHO KẾ TOÁN
|
781
|
LEFT JOIN ASS_GROUP agkt3 ON A.REF_GROUP_ID = agkt3.GROUP_ID
|
782
|
LEFT JOIN ASS_GROUP agkt ON A.GROUP_ID = agkt.GROUP_ID
|
783
|
LEFT JOIN ASS_GROUP agkt1 ON agkt1.GROUP_ID=agkt.PARENT_ID
|
784
|
LEFT JOIN ASS_GROUP agkt2 ON agkt2.GROUP_ID=agkt1.PARENT_ID
|
785
|
LEFT JOIN ENTRIES_POST_ACCNO epa ON ISNULL(A.REF_GROUP_ID,agkt2.GROUP_ID)=epa.GROUP_ID AND epa.ACC_TYPE='BUY_TSCD'
|
786
|
LEFT JOIN ENTRIES_POST_ACCNO epa2 ON epa2.ACC_TYPE='BW_AMORT_CCLD'
|
787
|
WHERE 1 = 1
|
788
|
AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
|
789
|
AND (A.[TYPE_ID] = @p_TYPE_ID OR @p_TYPE_ID IS NULL OR @p_TYPE_ID = '')
|
790
|
AND (B.[ASS_CAT] = @p_ASS_CAT OR @p_ASS_CAT IS NULL OR @p_ASS_CAT = '')
|
791
|
AND (A.GROUP_ID = @p_GROUP_ID OR @p_GROUP_ID IS NULL OR @p_GROUP_ID = '')
|
792
|
AND ((A.ASSET_CODE like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = '')
|
793
|
OR (A.ASS_CODE_TMP like '%' + @p_ASSET_CODE + '%' OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = ''))
|
794
|
AND (A.ASSET_NAME like N'%' + @p_ASSET_NAME + '%' OR @p_ASSET_NAME IS NULL OR @p_ASSET_NAME = '')
|
795
|
AND (A.ASSET_SERIAL_NO like N'%' + @p_ASSET_SERIAL_NO + '%' OR @p_ASSET_SERIAL_NO IS NULL OR @p_ASSET_SERIAL_NO = '')
|
796
|
AND (A.ASSET_DESC like N'%' + @p_ASSET_DESC + '%' OR @p_ASSET_DESC IS NULL OR @p_ASSET_DESC = '')
|
797
|
AND (A.SUP_ID = @p_SUP_ID OR @p_SUP_ID IS NULL OR @p_SUP_ID = '')
|
798
|
AND (A.BUY_PRICE = @p_BUY_PRICE OR @p_BUY_PRICE IS NULL)
|
799
|
AND (A.AMORT_AMT = @p_AMORT_AMT OR @p_AMORT_AMT IS NULL)
|
800
|
AND (A.ASS_TYPE = @p_ASS_TYPE OR @p_ASS_TYPE IS NULL OR @p_ASS_TYPE = '')
|
801
|
AND (((A.AMORT_STATUS <> 'VNM' AND A.AMORT_STATUS IS NOT NULL
|
802
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp1 WHERE BRANCH_ID = A.BRANCH_ID))
|
803
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)))
|
804
|
OR ((A.AMORT_STATUS = 'VNM' OR ((A.AMORT_STATUS = 'DTL' OR A.AMORT_STATUS IS NULL OR A.AMORT_STATUS = '')))
|
805
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp1 WHERE BRANCH_ID = A.BRANCH_CREATE))
|
806
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_ID) OR A.BRANCH_CREATE = @p_BRANCH_ID)))))
|
807
|
OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '' OR (@p_LOCATION = 'ASS_PRIVATE_TF' AND A.AMORT_STATUS <> 'DTL' AND A.BRANCH_ID = @p_BRANCH_ID AND(A.DEPT_ID = @DEP_LOGIN OR @DEP_LOGIN IS NULL OR @DEP_LOGIN = ''))
|
808
|
)
|
809
|
AND (((A.AMORT_STATUS <> 'VNM' AND A.AMORT_STATUS IS NOT NULL
|
810
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp2 WHERE BRANCH_ID = A.BRANCH_ID))
|
811
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_ID) OR A.BRANCH_CREATE = @p_BRANCH_LOGIN))))
|
812
|
OR ((A.AMORT_STATUS = 'VNM' OR ((A.AMORT_STATUS = 'DTL' OR A.AMORT_STATUS IS NULL OR A.AMORT_STATUS = '')))
|
813
|
AND ((@p_LEVEL = 'ALL' AND EXISTS(SELECT BRANCH_ID from @tmp2 WHERE BRANCH_ID = A.BRANCH_CREATE))
|
814
|
OR (@p_LEVEL = 'UNIT' AND ((A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <>'' AND A.BRANCH_ID =@p_BRANCH_LOGIN) OR A.BRANCH_CREATE = @p_BRANCH_LOGIN)))))
|
815
|
OR @p_BRANCH_LOGIN IS NULL OR @p_BRANCH_LOGIN = '' OR (@p_LOCATION = 'ASS_PRIVATE_TF' AND A.AMORT_STATUS <> 'DTL' AND A.BRANCH_ID = @p_BRANCH_ID AND(A.DEPT_ID = @DEP_LOGIN OR @DEP_LOGIN IS NULL OR @DEP_LOGIN = ''))
|
816
|
)
|
817
|
AND (A.DEPT_ID = @p_DEPT_ID OR @p_DEPT_ID IS NULL OR @p_DEPT_ID = '')
|
818
|
AND (A.EMP_ID = @p_EMP_ID OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
|
819
|
AND (A.DIVISION_ID = @p_DIVISION_ID OR @p_DIVISION_ID IS NULL OR @p_DIVISION_ID = '')
|
820
|
AND (DATEDIFF(DAYOFYEAR,A.BUY_DATE,CONVERT(datetime, @p_BUY_DATE,103)) = 0 OR @p_BUY_DATE IS NULL OR @p_BUY_DATE = '')
|
821
|
-- DuyTN bổ sung điều kiện search theo năm
|
822
|
AND (YEAR(A.BUY_DATE) = @P_YEAR OR @P_YEAR = '' OR @P_YEAR IS NULL)
|
823
|
--AND (DATEDIFF(DAYOFYEAR,A.USE_DATE,CONVERT(datetime, @p_USE_DATE,103)) = 0 OR @p_USE_DATE IS NULL OR @p_USE_DATE = '')
|
824
|
AND (A.SPECIAL_ASS = @p_SPECIAL_ASS OR @p_SPECIAL_ASS IS NULL OR @p_SPECIAL_ASS = '')
|
825
|
AND (A.AMORT_MONTH = @p_AMORT_MONTH OR @p_AMORT_MONTH IS NULL)
|
826
|
AND (A.AMORT_RATE = @p_AMORT_RATE OR @p_AMORT_RATE IS NULL)
|
827
|
AND (DATEDIFF(DAYOFYEAR,A.AMORT_START_DATE,CONVERT(datetime, @p_AMORT_START_DATE,103)) = 0 OR @p_AMORT_START_DATE IS NULL OR @p_AMORT_START_DATE = '')
|
828
|
AND (DATEDIFF(DAYOFYEAR,A.AMORT_END_DATE,CONVERT(datetime, @p_AMORT_END_DATE,103)) = 0 OR @p_AMORT_END_DATE IS NULL OR @p_AMORT_END_DATE = '')
|
829
|
AND (A.AMORTIZED_MONTH = @p_AMORTIZED_MONTH OR @p_AMORTIZED_MONTH IS NULL)
|
830
|
AND ((A.AMORT_MONTH - A.AMORTIZED_MONTH) = @p_REMAIN_MONTH OR @p_REMAIN_MONTH IS NULL)
|
831
|
AND (A.PO_ID = @p_PO_ID OR @p_PO_ID IS NULL OR @p_PO_ID = '')
|
832
|
AND (A.WAREHOUSE_ID = @p_WAREHOUSE_ID OR @p_WAREHOUSE_ID IS NULL OR @p_WAREHOUSE_ID = '')
|
833
|
--AND (A.LOCATION like N'%' + @p_LOCATION + '' OR @p_LOCATION IS NULL OR @p_LOCATION = '')
|
834
|
AND (A.REF_ASSET_ID = @p_REF_ASSET_ID OR @p_REF_ASSET_ID IS NULL OR @p_REF_ASSET_ID = '')
|
835
|
AND (A.REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT OR @p_REF_AMORTIZED_AMT IS NULL)
|
836
|
--AND (A.AMORT_STATUS = @p_AMORT_STATUS OR @p_AMORT_STATUS IS NULL OR @p_AMORT_STATUS = '')
|
837
|
AND (A.ASS_STATUS = @p_ASS_STATUS OR @p_ASS_STATUS IS NULL OR @p_ASS_STATUS = '')
|
838
|
AND (CHARINDEX(ISNULL(A.AMORT_STATUS,''), @p_AMORT_STATUS) <> 0 OR @p_AMORT_STATUS = '' OR @p_AMORT_STATUS IS NULL
|
839
|
OR(A.AMORT_STATUS IS NULL AND @p_LOCATION = 'ADD_USE'))
|
840
|
AND (A.ASS_STATUS_DESC like N'%' + @p_ASS_STATUS_DESC + '' OR @p_ASS_STATUS_DESC IS NULL OR @p_ASS_STATUS_DESC = '')
|
841
|
AND (A.WARRANTY_MONTHS = @p_WARRANTY_MONTHS OR @p_WARRANTY_MONTHS IS NULL)
|
842
|
AND (A.NOTES like N'%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
843
|
AND A.RECORD_STATUS = '1'
|
844
|
AND (A.USE_STATUS = @p_USE_STATUS OR @p_USE_STATUS IS NULL OR @p_USE_STATUS = '')
|
845
|
AND ((@p_LOCATION =N'IS_LIQUID' AND NOT EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND IS_LIQ ='1' AND A.ASSET_ID = A.ASSET_ID))
|
846
|
OR (@p_LOCATION =N'IS_COL' AND NOT EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND A.ASSET_ID = A.ASSET_ID))
|
847
|
OR (@p_LOCATION =N'LIQ' AND EXISTS(SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE AUTH_STATUS='A' AND IS_LIQ ='1' AND ASSET_ID = A.ASSET_ID))
|
848
|
-- ----26-02-2020 BO SUNG THEM NEU LOCATION TRUYEN XUONG LA PRINT TEMP THI LUC NAY CHI LAY NHUNG TAI SAN <> 'VNM' VA CHI LAY DON VI DOC LAP, KHONG LAY TOAN HANG
|
849
|
-- ----VI HIEN TAI DANG MAC DINH LAY TOAN HANG, TRONG KHI IN NHAN DANG MAC DINH IN THEO DON VI DOC LAP
|
850
|
OR (@p_LOCATION =N'PRINT_TEMP' AND A.AMORT_STATUS <>'VNM' AND A.BRANCH_ID =@p_BRANCH_ID)
|
851
|
--START Phucvh 06/10/22 Tài sản được nhập thông qua PYC thuộc ĐV Xuất có loại tài sản chưa hoàn thành và TYPE_XL: Mua mới - Tài sản không nhập từ PYC
|
852
|
OR (@p_LOCATION = N'ADD_USE' AND (A.CURRENT_TRANS IS NULL OR A.CURRENT_TRANS = '') AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = '')
|
853
|
AND ((REQ.BRANCH_ID = @P_BRANCH_PYC AND A.REQ_ID IS NOT NULL AND A.REQ_ID <> '')
|
854
|
OR (REQ.REQ_ID IS NULL OR REQ.REQ_ID = '')))
|
855
|
--END Phucvh 06/10/22 Tài sản được nhập thông qua PYC thuộc ĐV Xuất có loại tài sản chưa hoàn thành và TYPE_XL: Mua mới - Tài sản không nhập từ PYC
|
856
|
OR (@p_LOCATION = N'TRANSFER' AND A.AMORT_STATUS <> 'DTL')
|
857
|
--Start Phucvh 25/10/22
|
858
|
OR (@p_LOCATION = N'ASS_COLLECT' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC THU HỒI TÀI SẢN
|
859
|
OR (@p_LOCATION = N'ASS_TRANSFER' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC ĐIỀU CHUYỂN
|
860
|
OR (@p_LOCATION = N'ASS_REPAIR' AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')--PYC SỬA CHỮA
|
861
|
--End Phucvh 25/10/22
|
862
|
--Sửa chữa nhiều TS
|
863
|
OR (@p_LOCATION = N'ASS_REPAIR_MUL' AND (
|
864
|
(@P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND EXISTS(SELECT DT.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT DT WHERE DT.REQ_DOC_ID = @P_REQ_ID AND DT.IS_DVCM = '0' AND DT.ASS_ID = A.ASSET_ID))
|
865
|
OR((@P_REQ_ID IS NULL OR @P_REQ_ID = '') AND A.AUTH_STATUS = 'A' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '')))
|
866
|
--Điều chuyển tài sản nội bộ
|
867
|
OR (@p_LOCATION = N'ASS_PRIVATE_TF' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND A.AUTH_STATUS = 'A')
|
868
|
OR (@p_LOCATION = N'ASS_COLLECT_MUL' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND A.AUTH_STATUS = 'A')
|
869
|
--KHANHNHD 1/11/2 Tài sản đã thêm vào phiếu đề xuất thì không được tìm thấy
|
870
|
-- OR (@p_LOCATION = N'ASS_LIQ' AND( @P_REQ_ID iS NULL OR @P_REQ_ID='') AND A.CURRENT_TRANS IS NULL AND A.ASSET_ID NOT IN (SELECT ASSET_ID
|
871
|
-- FROM ASS_LIQ_REQUEST_DT DT
|
872
|
-- WHERE (ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
|
873
|
-- ))
|
874
|
OR (@p_LOCATION = N'ASS_LIQ' AND( @P_REQ_ID iS NULL OR @P_REQ_ID='') AND A.CURRENT_TRANS IS NULL AND NOT EXISTS(SELECT ASSET_ID
|
875
|
FROM ASS_LIQ_REQUEST_DT DT
|
876
|
WHERE DT.ASSET_ID = A.ASSET_ID))
|
877
|
OR (@p_LOCATION = N'ASS_LIQDATION' AND NOT EXISTS (SELECT ASSET_ID
|
878
|
FROM ASS_LIQUIDATION_DT ald WHERE ald.ASSET_ID=A.ASSET_ID))
|
879
|
--KHANHNHD 1/11/2 Tài sản đã thêm vào phiếu đề xuất thì không được tìm thấy
|
880
|
--khiemchg TÌM KIẾM THEO LOẠI TS TRONG PYC -- ĐIỀU CHUYỂN TÀI SẢN
|
881
|
-- OR (@p_LOCATION = N'ASS_TRANSFER_MULTI' AND CHARINDEX(ISNULL(A.AMORT_STATUS,''), 'CKH,DKH,DPB,KHX,KKH,NKH') <> 0
|
882
|
-- AND A.AUTH_STATUS = 'A'
|
883
|
-- AND (@P_REQ_DT_TYPE = 'CPDC'
|
884
|
-- AND (A.GROUP_ID IN (SELECT IG.GROUP_ID FROM ASS_GROUP IG WHERE IG.GROUP_CODE IN (SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_ID IN (SELECT ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT A
|
885
|
-- WHERE REQ_DOC_ID = @P_REQ_ID AND TYPE_XL = @P_REQ_DT_TYPE)))
|
886
|
-- AND (A.BRANCH_ID <> (SELECT BRANCH_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID)
|
887
|
-- OR (A.DEPT_ID <> (SELECT A.DEP_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID) AND A.BRANCH_ID = 'DV0001')))
|
888
|
-- OR (@P_REQ_DT_TYPE = 'DCTS' AND A.ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @P_REQ_ID))
|
889
|
-- OR @P_REQ_DT_TYPE = '' OR @P_REQ_DT_TYPE IS NULL)
|
890
|
-- )
|
891
|
OR (@p_LOCATION = N'ASS_TRANSFER_MULTI' AND CHARINDEX(ISNULL(A.AMORT_STATUS,''), 'CKH,DKH,DPB,KHX,KKH,NKH') <> 0
|
892
|
AND A.AUTH_STATUS = 'A'
|
893
|
AND (@P_REQ_DT_TYPE = 'CPDC'
|
894
|
AND (EXISTS(SELECT IG.GROUP_ID FROM ASS_GROUP IG WHERE IG.GROUP_ID = A.GROUP_ID AND EXISTS(SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_CODE = IG.GROUP_CODE AND EXISTS(SELECT ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT A
|
895
|
WHERE REQ_DOC_ID = @P_REQ_ID AND TYPE_XL = @P_REQ_DT_TYPE AND A.ASS_GROUP_ID = AG.GROUP_ID)))
|
896
|
AND (A.BRANCH_ID <> (SELECT BRANCH_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID)
|
897
|
OR (A.DEPT_ID <> (SELECT A.DEP_ID FROM TR_REQUEST_SHOP_DOC A WHERE A.REQ_ID = @P_REQ_ID) AND A.BRANCH_ID = 'DV0001')))
|
898
|
OR (@P_REQ_DT_TYPE = 'DCTS' AND EXISTS(SELECT DT.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT DT WHERE DT.REQ_DOC_ID = @P_REQ_ID AND DT.ASS_ID = A.ASSET_ID))
|
899
|
OR @P_REQ_DT_TYPE = '' OR @P_REQ_DT_TYPE IS NULL)
|
900
|
)
|
901
|
--khiemchg enD
|
902
|
OR @p_LOCATION = 'ASS_INFO'
|
903
|
--Tìm tài sản phiếu đề xuất thì range lại trong phạm vi của phiếu //khiemchg
|
904
|
-- OR (@p_LOCATION = N'ASS_LIQ' AND @P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND A.ASSET_ID IN (SELECT ASSET_ID
|
905
|
-- FROM ASS_LIQ_REQUEST_DT DT
|
906
|
-- WHERE DT.LIQ_REQ_ID IN (SELECT value FROM dbo.wsiSplit (@P_REQ_ID, ','))))
|
907
|
OR (@p_LOCATION = N'ASS_LIQ' AND @P_REQ_ID IS NOT NULL AND @P_REQ_ID <> '' AND EXISTS(SELECT ASSET_ID
|
908
|
FROM ASS_LIQ_REQUEST_DT DT
|
909
|
WHERE DT.ASSET_ID = A.ASSET_ID AND EXISTS(SELECT value FROM dbo.wsiSplit (@P_REQ_ID, ',') WHERE value = DT.LIQ_REQ_ID)))
|
910
|
--Tìm tài sản phiếu đề xuất thì range lại trong phạm vi của phiếu //khiemchg
|
911
|
OR ((@p_LOCATION IS NULL OR @p_LOCATION='') AND A.AUTH_STATUS = 'A'))
|
912
|
----LUCTV : 22 -03 -19 BO SUNG LEFT JOIN ASS_TRANSACTIONS
|
913
|
AND (AN.ADDNEW_ID LIKE N'%'+ @p_ADDNEWID +'%' OR @p_ADDNEWID ='' OR @p_ADDNEWID IS NULL)
|
914
|
AND (AN.NOTES LIKE N'%' + @p_ADDNEW_NOTES + '%' OR @p_ADDNEW_NOTES ='' OR @p_ADDNEW_NOTES IS NULL)
|
915
|
AND (EM.EMP_NAME LIKE N'%'+ @p_EMP_NAME +'%' OR @p_EMP_NAME ='' OR @p_EMP_NAME IS NULL)
|
916
|
AND (EM.EMP_CODE LIKE N'%'+ @p_EMP_CODE +'%' OR @p_EMP_CODE ='' OR @p_EMP_CODE IS NULL)
|
917
|
AND (AU.TRN_ID LIKE N'%'+ @p_USE_MASTER_ID +'%' OR @p_USE_MASTER_ID IS NULL OR @p_USE_MASTER_ID ='')
|
918
|
AND (@P_UNUSED_ASSET IS NULL OR @P_UNUSED_ASSET = ''
|
919
|
OR (@P_UNUSED_ASSET = 'TK' AND (((A.EMP_ID IS NULL OR A.EMP_ID = '') AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = ''))
|
920
|
OR (A.BRANCH_ID IS NOT NULL AND (A.EMP_ID IS NULL OR A.EMP_ID = ''))))
|
921
|
OR (@P_UNUSED_ASSET = 'TH' AND A.IS_COLLECT = '1')
|
922
|
OR (@P_UNUSED_ASSET = 'DSD' AND A.BRANCH_ID IS NOT NULL AND A.BRANCH_ID <> '' AND a.EMP_ID IS NOT NULL AND A.EMP_ID <> ''))
|
923
|
--PHUCVH 05/11/22 TÌM KIẾM THEO HDH VÀ BẢN QUYỀN MICROSOFT
|
924
|
AND (A.OS = @P_OS OR @P_OS IS NULL OR @P_OS = '')
|
925
|
AND (A.MO_LICENSE = @P_MO_LICENSE OR @P_MO_LICENSE IS NULL OR @P_MO_LICENSE = '')
|
926
|
AND ((A.REQ_ID = @P_REQ_ID AND @p_IS_FIND_REQ_ID = '1') OR @p_IS_FIND_REQ_ID = '0' OR @p_IS_FIND_REQ_ID IS NULL OR @p_IS_FIND_REQ_ID = '' OR @P_REQ_ID IS NULL OR @P_REQ_ID = '')
|
927
|
AND (CONVERT(DATETIME,A.BUY_DATE,103) >= CONVERT(DATETIME,@p_FROM_BUY_DATE,103) OR @p_FROM_BUY_DATE IS NULL OR @p_FROM_BUY_DATE = '')
|
928
|
AND (CONVERT(DATETIME,A.BUY_DATE,103) <= CONVERT(DATETIME,@p_TO_BUY_DATE,103) OR @p_TO_BUY_DATE IS NULL OR @p_TO_BUY_DATE = '')
|
929
|
AND (CONVERT(DATETIME,A.USE_DATE_KT,103) >= CONVERT(DATETIME,@p_FROM_USE_DATE_KT,103) OR @p_FROM_USE_DATE_KT IS NULL OR @p_FROM_USE_DATE_KT = '')
|
930
|
AND (CONVERT(DATETIME,A.USE_DATE_KT,103) <= CONVERT(DATETIME,@p_TO_USE_DATE_KT,103) OR @p_TO_USE_DATE_KT IS NULL OR @p_TO_USE_DATE_KT = '')
|
931
|
AND (AN.PR_CODE like N'%' + @p_PR_CODE + '%' OR @p_PR_CODE IS NULL OR @p_PR_CODE = '')
|
932
|
AND (AN.PL_CODE like N'%' + @p_PL_CODE + '%' OR @p_PL_CODE IS NULL OR @p_PL_CODE = '')
|
933
|
AND (AN.CONTRACT_ID like N'%' + @p_ASS_CONTRACT_CODE + '%' OR @p_ASS_CONTRACT_CODE IS NULL OR @p_ASS_CONTRACT_CODE = '')
|
934
|
AND (AP.INVOICE_NO like N'%' + @p_INVOICE_NO + '%' OR @p_INVOICE_NO IS NULL OR @p_INVOICE_NO = '')
|
935
|
AND (AP.INVOICE_SYMPOL like N'%' + @p_INVOICE_SYMPOL + '%' OR @p_INVOICE_SYMPOL IS NULL OR @p_INVOICE_SYMPOL = '')
|
936
|
AND(A.REQ_CODE like N'%' + @p_REQ_CODE + '%' OR @p_REQ_CODE IS NULL OR @p_REQ_CODE = '')
|
937
|
ORDER BY A.CREATE_DT DESC
|
938
|
-- --PAGING END
|
939
|
END
|
940
|
END -- PAGING
|
941
|
GO
|
942
|
IF @@ERROR <> 0 SET NOEXEC ON
|
943
|
GO
|
944
|
PRINT N'Altering [dbo].[rpt_TSCD_BC017_Excel_BanViet]'
|
945
|
GO
|
946
|
ALTER PROCEDURE [dbo].[rpt_TSCD_BC017_Excel_BanViet]
|
947
|
-- Add the parameters for the stored procedure here
|
948
|
@p_BRANCH_ID varchar(30) = NULL,
|
949
|
@p_FromDate varchar(30) = NULL,
|
950
|
@p_ToDate varchar(15) = NULL,
|
951
|
@p_BRANCH_LOGIN varchar(15) = NULL,
|
952
|
@p_LEVEL varchar(10) = 'ALL',
|
953
|
@p_ASSET_TYPE varchar(15) = '', -- loai tai san TSCD/CCLD
|
954
|
@p_PriceFrom varchar(18) = null, -- nguyen gia tu
|
955
|
@p_PriceTo varchar(18) = null, -- nguyen gia den
|
956
|
@p_SupplierId varchar(15) = null, -- nha cung cap
|
957
|
@p_ASSET_GROUP_ID varchar(15) = null, -- Nhom tai san
|
958
|
@p_Branch_ID_Use varchar(15) = null ,-- don vi su dung
|
959
|
@p_User_ID varchar(15) = null -- nguoi su dung
|
960
|
AS
|
961
|
BEGIN
|
962
|
-- Do du lieu ao
|
963
|
|
964
|
declare @tmp table(BRANCH_ID varchar(15))
|
965
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
966
|
declare @tmp_login table(BRANCH_ID varchar(15))
|
967
|
insert into @tmp_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
|
968
|
if @p_PriceFrom = '0' and @p_PriceTo = '0'
|
969
|
begin
|
970
|
set @p_PriceFrom = null
|
971
|
set @p_PriceTo = null
|
972
|
end
|
973
|
SELECT
|
974
|
Row_number() over(order by L.LIQ_ID) AS STT,
|
975
|
[dbo].[FN_GET_GROUPNAME](M.GROUP_ID,'1') AS NHOMTS,
|
976
|
-- [dbo].[FN_GET_GROUPNAME](A.GROUP_ID,'1') AS NHOMTSLV1, --EM GOM NHOM THEO 3 CAI THUOC TINH NAY NHA
|
977
|
[dbo].[FN_GET_GROUPNAME](M.GROUP_ID,'2') AS NHOM_LV2,
|
978
|
[dbo].[FN_GET_GROUPNAME](M.GROUP_ID,'3') AS NHOM_LV3,
|
979
|
--G.GROUP_NAME NHOMTS, -- NHOM TAI SAN
|
980
|
M.ASSET_CODE MATS,
|
981
|
M.ASSET_NAME TENTS,
|
982
|
M.BUY_DATE NGAYNHAP, -- NGAY NHAP
|
983
|
M.BUY_PRICE NGUYENGIA,
|
984
|
--L.APPROVE_DT NGAY_TL, -- NGAY THANH LY
|
985
|
L.APPROVE_DT_KT NGAY_TL, --
|
986
|
--M.AMORTIZED_MONTH AS KHLK_NGAY_TL, -- KHAU HAO LUY KE DEN NGAY THANH LY
|
987
|
(M.AMORT_AMT - LD.REMAIN_VALUE) KHLK_NGAY_TL,
|
988
|
--M.BUY_PRICE - M.AMORTIZED_MONTH AS GTCL_NGAY_TL, -- GIA TRI CON LAI NGAY THANH LY
|
989
|
LD.REMAIN_VALUE GTCL_NGAY_TL,
|
990
|
LD.LIQ_PRICE GTTH, -- GIA TRI THU HOI
|
991
|
--(M.BUY_PRICE - M.AMORTIZED_MONTH - LD.LIQ_PRICE) AS LAI_LO, -- LAI~ HAY LO~
|
992
|
(LD.LIQ_AMT_BE_VAT - LD.REMAIN_VALUE) LAI_LO,
|
993
|
LD.LIQ_PRICE AS GT_TL,
|
994
|
L.BUY_COMPANY_ID, -- DON VI MUA
|
995
|
CASE WHEN M.BRANCH_ID <>'' THEN BR.BRANCH_NAME ELSE BR_CR.BRANCH_NAME END DVSD, -- DON VI SU DUNG
|
996
|
CASE WHEN M.BRANCH_ID <>'' THEN BR.BRANCH_CODE ELSE BR_CR.BRANCH_CODE END BRANCH_CODE, -- DON VI SU DUNG
|
997
|
DP.DEP_NAME PHONGBAN_SD,DP.DEP_CODE, -- PHONG BAN SU DUNG
|
998
|
M.AMORT_START_DATE NGAYBD_KHPB, -- NGAY BAT DAU KHAU HAO PHAN BO
|
999
|
M.AMORT_MONTH THOIGIAN_KH,-- THOI GIAN KHAU HAO PHAN BO
|
1000
|
M.AMORT_MONTH - (M.AMORTIZED_MONTH - ISNULL(AMT.ST_KH_PD_TAM,0)) SOTHANG_KH_CL ,-- SO THANG HAU HAO CON LAI,
|
1001
|
M.BRANCH_CREATE, M.BRANCH_ID
|
1002
|
from ASS_LIQUIDATION L
|
1003
|
LEFT JOIN ASS_LIQUIDATION_DT LD ON L.LIQ_ID = LD.LIQ_ID
|
1004
|
LEFT JOIN ASS_MASTER M ON LD.ASSET_ID = M.ASSET_ID
|
1005
|
LEFT JOIN ASS_GROUP G ON M.GROUP_ID =G.GROUP_ID
|
1006
|
LEFT JOIN CM_BRANCH BR ON M.BRANCH_ID = BR.BRANCH_ID
|
1007
|
LEFT JOIN CM_BRANCH BR_CR ON M.BRANCH_CREATE = BR_CR.BRANCH_ID
|
1008
|
LEFT JOIN CM_DEPARTMENT DP ON M.DEPT_ID = DP.DEP_ID
|
1009
|
-- TINH SO THANG DA KHAU HAO = AMORTED_MONTH - SỐ THÁNG ĐÃ KHẤU HAO : AMORT_DT > TO_DATE
|
1010
|
LEFT JOIN
|
1011
|
(
|
1012
|
--SELECT AM_DT.ASSET_ID, ISNULL(SUM(ISNULL(AM_DT.AMORT_AMT,0)),0) AS ST_DA_PB FROM ASS_AMORT_DT AM_DT
|
1013
|
SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM FROM ASS_AMORT_DT AM_DT
|
1014
|
WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_ToDate,103)
|
1015
|
AND AM_DT.CRDR='C'
|
1016
|
GROUP BY AM_DT.ASSET_ID
|
1017
|
) AMT ON AMT.ASSET_ID = M.ASSET_ID
|
1018
|
-- END
|
1019
|
-- SELECT * FROM ASS_LIQUIDATION
|
1020
|
WHERE
|
1021
|
--(M.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
|
1022
|
--LUCTV: 26-12-2018: CHUYEN TU APPROVE HANH CHINH SANG APPROVE KE TOAN
|
1023
|
--LUCTV : 03-12-2018: CHI LAY NHUNG THANH LY DA DUOC DUYET
|
1024
|
(L.AUTH_STATUS_KT='A')
|
1025
|
AND(CONVERT(datetime,L.APPROVE_DT_KT,103)>= CONVERT(datetime, @p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate = '')
|
1026
|
AND (CONVERT(datetime,L.APPROVE_DT_KT,103)<= CONVERT(datetime, @p_ToDate, 103) OR @p_ToDate IS NULL OR @p_ToDate = '')
|
1027
|
AND (M.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
|
1028
|
AND (M.BUY_PRICE >= CONVERT(decimal(18),@p_PriceFrom) OR @p_PriceFrom IS NULL OR @p_PriceFrom = '')
|
1029
|
AND (M.BUY_PRICE <= CONVERT(decimal(18),@p_PriceTo) OR @p_PriceTo IS NULL OR @p_PriceTo = '')
|
1030
|
AND (M.SUP_ID = @p_SupplierId OR @p_SupplierId IS NULL OR @p_SupplierId = '')
|
1031
|
AND (M.GROUP_ID = @p_ASSET_GROUP_ID OR @p_ASSET_GROUP_ID IS NULL OR @p_ASSET_GROUP_ID = '')
|
1032
|
AND (M.EMP_ID = @p_User_ID OR @p_User_ID IS NULL OR @p_User_ID = '')
|
1033
|
-- PHAN QUYEN
|
1034
|
--AND ((@p_LEVEL = 'ALL' AND M.BRANCH_ID IN (select BRANCH_ID from @tmp) or M.BRANCH_ID='' or M.BRANCH_ID is null )
|
1035
|
--OR (@p_LEVEL = 'UNIT' AND M.BRANCH_ID = @p_BRANCH_ID) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL)
|
1036
|
--AND ((@p_LEVEL = 'ALL' AND M.BRANCH_ID IN (select BRANCH_ID from @tmp_login)or M.BRANCH_ID='' or M.BRANCH_ID is null)
|
1037
|
--OR (@p_LEVEL = 'UNIT' AND M.BRANCH_ID = @p_BRANCH_LOGIN) OR @p_BRANCH_LOGIN = '' OR @p_BRANCH_LOGIN IS NULL
|
1038
|
--OR @p_BRANCH_ID IS NOT NULL OR @p_BRANCH_ID <> '')
|
1039
|
--LUCTV: 04-12-2019 : BỔ SUNG THÊM NẾU CHƯA XUẤT SỬ DỤNG THÌ LỌC TÀI SẢN THEO ĐƠN VỊ TẠO
|
1040
|
--AND ((@p_LEVEL = 'ALL' AND M.BRANCH_ID IN (select BRANCH_ID from @tmp) OR (M.BRANCH_ID IS NULL OR M.BRANCH_ID ='' AND M.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp)))
|
1041
|
--OR (@p_LEVEL = 'UNIT' AND M.BRANCH_ID = @p_BRANCH_ID OR (M.BRANCH_ID IS NULL OR M.BRANCH_ID ='' AND M.BRANCH_CREATE = @p_BRANCH_ID)))
|
1042
|
--AND ((@p_LEVEL = 'ALL' AND M.BRANCH_ID IN (select BRANCH_ID from @tmp_login) OR (M.BRANCH_ID IS NULL OR M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login)))
|
1043
|
--OR (@p_LEVEL = 'UNIT' AND M.BRANCH_ID = @p_BRANCH_LOGIN OR (M.BRANCH_ID IS NULL OR M.BRANCH_ID ='' AND M.BRANCH_CREATE =@p_BRANCH_LOGIN)))
|
1044
|
AND ((@p_LEVEL = 'ALL' AND (M.BRANCH_ID IN (select BRANCH_ID from @tmp) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp))))
|
1045
|
OR (@p_LEVEL = 'UNIT' AND((M.BRANCH_ID ='' AND M.BRANCH_CREATE = @p_BRANCH_ID) OR M.BRANCH_ID = @p_BRANCH_ID)))
|
1046
|
--AND ((@p_LEVEL = 'ALL' AND (M.BRANCH_ID IN (select BRANCH_ID from @tmp_login) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login))))
|
1047
|
--luctv 01/01/19 bo dieu kien Unit di vi dieu kien nay bi sai.
|
1048
|
--OR (@p_LEVEL = 'UNIT' AND((M.BRANCH_ID ='' AND M.BRANCH_CREATE = @p_BRANCH_LOGIN)OR M.BRANCH_ID =@p_BRANCH_LOGIN))
|
1049
|
--)
|
1050
|
AND ((M.BRANCH_ID IN (select BRANCH_ID from @tmp_login) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login))))
|
1051
|
--@p_BRANCH_LOGIN varchar(15) = NULL,
|
1052
|
--@p_LEVEL varchar(10) = 'ALL',
|
1053
|
|
1054
|
--@p_Branch_ID_Use varchar(15) = null ,-- don vi su dung
|
1055
|
--@p_User_ID varchar(15) = null -- nguoi su dung
|
1056
|
--SELECT TOP 2 * FROM ASS_MASTER
|
1057
|
--SELECT * FROM ASS_LIQUIDATION
|
1058
|
--SELECT * FROM ASS_LIQUIDATION_DT
|
1059
|
--SELECT * FROM ASS_GROUP
|
1060
|
|
1061
|
IF(
|
1062
|
SELECT COUNT(M.BRANCH_ID)
|
1063
|
from ASS_LIQUIDATION L
|
1064
|
LEFT JOIN ASS_LIQUIDATION_DT LD ON L.LIQ_ID = LD.LIQ_ID
|
1065
|
LEFT JOIN ASS_MASTER M ON LD.ASSET_ID = M.ASSET_ID
|
1066
|
LEFT JOIN ASS_GROUP G ON M.GROUP_ID =G.GROUP_ID
|
1067
|
LEFT JOIN CM_BRANCH BR ON M.BRANCH_ID = BR.BRANCH_ID
|
1068
|
LEFT JOIN CM_BRANCH BR_CR ON M.BRANCH_CREATE = BR_CR.BRANCH_ID
|
1069
|
LEFT JOIN CM_DEPARTMENT DP ON M.DEPT_ID = DP.DEP_ID
|
1070
|
LEFT JOIN
|
1071
|
(
|
1072
|
SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM FROM ASS_AMORT_DT AM_DT
|
1073
|
WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_ToDate,103)
|
1074
|
AND AM_DT.CRDR='C'
|
1075
|
GROUP BY AM_DT.ASSET_ID
|
1076
|
) AMT ON AMT.ASSET_ID = M.ASSET_ID
|
1077
|
WHERE
|
1078
|
(L.AUTH_STATUS_KT='A')
|
1079
|
AND(CONVERT(datetime,L.APPROVE_DT_KT,103)>= CONVERT(datetime, @p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate = '')
|
1080
|
AND (CONVERT(datetime,L.APPROVE_DT_KT,103)<= CONVERT(datetime, @p_ToDate, 103) OR @p_ToDate IS NULL OR @p_ToDate = '')
|
1081
|
AND (M.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
|
1082
|
AND (M.BUY_PRICE >= CONVERT(decimal(18),@p_PriceFrom) OR @p_PriceFrom IS NULL OR @p_PriceFrom = '')
|
1083
|
AND (M.BUY_PRICE <= CONVERT(decimal(18),@p_PriceTo) OR @p_PriceTo IS NULL OR @p_PriceTo = '')
|
1084
|
AND (M.SUP_ID = @p_SupplierId OR @p_SupplierId IS NULL OR @p_SupplierId = '')
|
1085
|
AND (M.GROUP_ID = @p_ASSET_GROUP_ID OR @p_ASSET_GROUP_ID IS NULL OR @p_ASSET_GROUP_ID = '')
|
1086
|
AND (M.EMP_ID = @p_User_ID OR @p_User_ID IS NULL OR @p_User_ID = '')
|
1087
|
AND ((@p_LEVEL = 'ALL' AND (M.BRANCH_ID IN (select BRANCH_ID from @tmp) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp))))
|
1088
|
OR (@p_LEVEL = 'UNIT' AND((M.BRANCH_ID ='' AND M.BRANCH_CREATE = @p_BRANCH_ID) OR M.BRANCH_ID = @p_BRANCH_ID)))
|
1089
|
AND ((M.BRANCH_ID IN (select BRANCH_ID from @tmp_login) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login))))
|
1090
|
GROUP BY M.BRANCH_ID) = 1
|
1091
|
BEGIN
|
1092
|
SELECT TOP 1 L.MAKER_ID_KT AS GDV, L.CHECKER_ID_KT AS KSV
|
1093
|
from ASS_LIQUIDATION L
|
1094
|
LEFT JOIN ASS_LIQUIDATION_DT LD ON L.LIQ_ID = LD.LIQ_ID
|
1095
|
LEFT JOIN ASS_MASTER M ON LD.ASSET_ID = M.ASSET_ID
|
1096
|
LEFT JOIN ASS_GROUP G ON M.GROUP_ID =G.GROUP_ID
|
1097
|
LEFT JOIN CM_BRANCH BR ON M.BRANCH_ID = BR.BRANCH_ID
|
1098
|
LEFT JOIN CM_BRANCH BR_CR ON M.BRANCH_CREATE = BR_CR.BRANCH_ID
|
1099
|
LEFT JOIN CM_DEPARTMENT DP ON M.DEPT_ID = DP.DEP_ID
|
1100
|
LEFT JOIN
|
1101
|
(
|
1102
|
SELECT AM_DT.ASSET_ID, ISNULL(COUNT (*),0) AS ST_KH_PD_TAM FROM ASS_AMORT_DT AM_DT
|
1103
|
WHERE CONVERT(DATE,AM_DT.AMORT_DT) > CONVERT(DATE,@p_ToDate,103)
|
1104
|
AND AM_DT.CRDR='C'
|
1105
|
GROUP BY AM_DT.ASSET_ID
|
1106
|
) AMT ON AMT.ASSET_ID = M.ASSET_ID
|
1107
|
WHERE
|
1108
|
(L.AUTH_STATUS_KT='A')
|
1109
|
AND(CONVERT(datetime,L.APPROVE_DT_KT,103)>= CONVERT(datetime, @p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate = '')
|
1110
|
AND (CONVERT(datetime,L.APPROVE_DT_KT,103)<= CONVERT(datetime, @p_ToDate, 103) OR @p_ToDate IS NULL OR @p_ToDate = '')
|
1111
|
AND (M.TYPE_ID = @p_ASSET_TYPE OR @p_ASSET_TYPE IS NULL OR @p_ASSET_TYPE = '')
|
1112
|
AND (M.BUY_PRICE >= CONVERT(decimal(18),@p_PriceFrom) OR @p_PriceFrom IS NULL OR @p_PriceFrom = '')
|
1113
|
AND (M.BUY_PRICE <= CONVERT(decimal(18),@p_PriceTo) OR @p_PriceTo IS NULL OR @p_PriceTo = '')
|
1114
|
AND (M.SUP_ID = @p_SupplierId OR @p_SupplierId IS NULL OR @p_SupplierId = '')
|
1115
|
AND (M.GROUP_ID = @p_ASSET_GROUP_ID OR @p_ASSET_GROUP_ID IS NULL OR @p_ASSET_GROUP_ID = '')
|
1116
|
AND (M.EMP_ID = @p_User_ID OR @p_User_ID IS NULL OR @p_User_ID = '')
|
1117
|
AND ((@p_LEVEL = 'ALL' AND (M.BRANCH_ID IN (select BRANCH_ID from @tmp) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp))))
|
1118
|
OR (@p_LEVEL = 'UNIT' AND((M.BRANCH_ID ='' AND M.BRANCH_CREATE = @p_BRANCH_ID) OR M.BRANCH_ID = @p_BRANCH_ID)))
|
1119
|
AND ((M.BRANCH_ID IN (select BRANCH_ID from @tmp_login) OR (M.BRANCH_ID ='' AND M.BRANCH_CREATE IN (SELECT BRANCH_ID FROM @tmp_login))))
|
1120
|
END
|
1121
|
END
|
1122
|
GO
|
1123
|
IF @@ERROR <> 0 SET NOEXEC ON
|
1124
|
GO
|
1125
|
PRINT N'Altering [dbo].[CM_REJECT_LOG_Ins]'
|
1126
|
GO
|
1127
|
ALTER PROC [dbo].[CM_REJECT_LOG_Ins]
|
1128
|
@p_LOG_ID varchar(15) = NULL,
|
1129
|
@p_STAGE varchar(10) = NULL,
|
1130
|
@p_TRN_ID varchar(15) = NULL,
|
1131
|
@p_TRN_TYPE nvarchar(100) = NULL,
|
1132
|
@p_LOG_DT VARCHAR = NULL,
|
1133
|
@p_AUTH_STAT varchar(3) = NULL,
|
1134
|
@p_REASON nvarchar(4000) = NULL,
|
1135
|
@p_IS_LATEST varchar(1) = NULL,
|
1136
|
@p_REJECTED_BY varchar(20) = NULL,
|
1137
|
@p_REJECTED_DT VARCHAR = NULL
|
1138
|
AS
|
1139
|
BEGIN TRANSACTION
|
1140
|
DECLARE @TRADED_ID VARCHAR(15), @AMT_EXE DECIMAL(18,0)
|
1141
|
DECLARE @PAY_ADVANCE_ID VARCHAR(15), @AMT_PAY DECIMAL(18,0), @AMT_REVERT DECIMAL(18,0), @AMT_ADD DECIMAL(18,0)
|
1142
|
DECLARE @p_MESSAGE NVARCHAR(100) = NULL
|
1143
|
DECLARE @TBL_GROUP_CODE_ASS_USE TABLE (GROUP_ID VARCHAR(100))
|
1144
|
|
1145
|
IF(EXISTS (SELECT * FROM CM_REJECT_LOG WHERE TRN_ID = @p_TRN_ID))
|
1146
|
BEGIN
|
1147
|
UPDATE CM_REJECT_LOG SET IS_LATEST ='N' WHERE TRN_ID =@p_TRN_ID
|
1148
|
END
|
1149
|
-- Thu hồi tài sản
|
1150
|
IF(@p_TRN_TYPE ='ASS_COLLECT_MUL')
|
1151
|
BEGIN
|
1152
|
IF(@p_STAGE='KT')
|
1153
|
BEGIN -- KSV trả về GDV
|
1154
|
IF(EXISTS (SELECT * FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT ='A' AND @p_STAGE ='KT'))
|
1155
|
BEGIN
|
1156
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thu hồi tài sản đã được kế toán duyệt'
|
1157
|
ROLLBACK TRANSACTION
|
1158
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1159
|
RETURN '-1'
|
1160
|
END
|
1161
|
ELSE
|
1162
|
BEGIN
|
1163
|
IF(EXISTS(SELECT * FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
1164
|
BEGIN
|
1165
|
UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS_KT ='R' WHERE COL_MULTI_MASTER_ID =@p_TRN_ID
|
1166
|
SET @p_MESSAGE =N'Thông tin thu hồi tài sản đã được trả về giao dịch viên thành công'
|
1167
|
-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_KT
|
1168
|
UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_TRN_ID AND PROCESS_ID = 'UPDATE'
|
1169
|
-- GiaNT 29/09/2021
|
1170
|
INSERT INTO dbo.PL_PROCESS
|
1171
|
(
|
1172
|
REQ_ID,
|
1173
|
PROCESS_ID,
|
1174
|
CHECKER_ID,
|
1175
|
APPROVE_DT,
|
1176
|
PROCESS_DESC,NOTES
|
1177
|
)
|
1178
|
VALUES
|
1179
|
( @p_TRN_ID,
|
1180
|
'REJECT',
|
1181
|
@p_REJECTED_BY,
|
1182
|
GETDATE(),
|
1183
|
N'Từ chối phiếu',
|
1184
|
@p_REASON
|
1185
|
)
|
1186
|
END
|
1187
|
ELSE
|
1188
|
BEGIN
|
1189
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thu hồi tài sản chưa được kế toán cập nhật'
|
1190
|
ROLLBACK TRANSACTION
|
1191
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1192
|
RETURN '-1'
|
1193
|
END
|
1194
|
END
|
1195
|
END
|
1196
|
ELSE IF(@p_STAGE='KT_HC')
|
1197
|
BEGIN -- KSV - GDV trả về người tạo
|
1198
|
IF(EXISTS (SELECT * FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT_HC'))
|
1199
|
BEGIN
|
1200
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thu hồi tài sản đã được kế toán duyệt'
|
1201
|
ROLLBACK TRANSACTION
|
1202
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1203
|
RETURN '-1'
|
1204
|
END
|
1205
|
ELSE
|
1206
|
BEGIN
|
1207
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1208
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1209
|
WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE COL_MULTI_MASTER_ID = @p_TRN_ID)
|
1210
|
|
1211
|
-- Xóa thông tin xác nhận thu hồi
|
1212
|
DELETE dbo.ASS_COLLECT_CONFIRM_MASTER WHERE COL_MULTI_MASTER_ID = @p_TRN_ID
|
1213
|
|
1214
|
UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS ='R',CREATE_DT_KT = NULL,MAKER_ID_KT = NULL,APPROVE_DT_KT = NULL,CHECKER_ID_KT = NULL, CORE_NOTE = NULL WHERE COL_MULTI_MASTER_ID =@p_TRN_ID
|
1215
|
SET @p_MESSAGE =N'Thông tin thu hồi tài sản đã được trả về người tạo thành công'
|
1216
|
-- GiaNT 29/09/2021
|
1217
|
INSERT INTO dbo.PL_PROCESS
|
1218
|
(
|
1219
|
REQ_ID,
|
1220
|
PROCESS_ID,
|
1221
|
CHECKER_ID,
|
1222
|
APPROVE_DT,
|
1223
|
PROCESS_DESC,NOTES
|
1224
|
)
|
1225
|
VALUES
|
1226
|
( @p_TRN_ID,
|
1227
|
'REJECT',
|
1228
|
@p_REJECTED_BY,
|
1229
|
GETDATE(),
|
1230
|
N'Từ chối phiếu',
|
1231
|
@p_REASON
|
1232
|
)
|
1233
|
END
|
1234
|
END
|
1235
|
ELSE
|
1236
|
BEGIN -- TDV trả về người tạo
|
1237
|
IF(EXISTS (SELECT * FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
1238
|
BEGIN
|
1239
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thu hồi tài sản đã được hành chính duyệt'
|
1240
|
ROLLBACK TRANSACTION
|
1241
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1242
|
RETURN '-1'
|
1243
|
END
|
1244
|
ELSE
|
1245
|
BEGIN
|
1246
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1247
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1248
|
WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_COLLECT_MULTI_DT WHERE COL_MULTI_MASTER_ID = @p_TRN_ID)
|
1249
|
|
1250
|
UPDATE ASS_COLLECT_MULTI_MASTER SET AUTH_STATUS ='R' WHERE COL_MULTI_MASTER_ID =@p_TRN_ID
|
1251
|
SET @p_MESSAGE =N'Thông tin thu hồi tài sản đã được trả về người tạo thành công'
|
1252
|
INSERT INTO dbo.PL_PROCESS
|
1253
|
(
|
1254
|
REQ_ID,
|
1255
|
PROCESS_ID,
|
1256
|
CHECKER_ID,
|
1257
|
APPROVE_DT,
|
1258
|
PROCESS_DESC,NOTES
|
1259
|
)
|
1260
|
VALUES
|
1261
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1262
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1263
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1264
|
GETDATE(), -- APPROVE_DT - datetime
|
1265
|
N'Từ chối phiếu', -- PROCESS_DESC - nvarchar(1000)
|
1266
|
@p_REASON
|
1267
|
)
|
1268
|
END
|
1269
|
END
|
1270
|
|
1271
|
END
|
1272
|
--SỬA CHỮA TÀI SẢN
|
1273
|
ELSE IF(@p_TRN_TYPE = 'ASS_REPAIR_MUL')
|
1274
|
BEGIN
|
1275
|
IF(EXISTS (SELECT REPAIR_MUL_ID FROM ASS_REPAIR_MULTI_MASTER WHERE REPAIR_MUL_ID = @p_TRN_ID AND AUTH_STATUS='A'))
|
1276
|
BEGIN
|
1277
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin sửa chữa tài sản đã được duyệt.'
|
1278
|
ROLLBACK TRANSACTION
|
1279
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1280
|
RETURN '-1'
|
1281
|
END
|
1282
|
ELSE
|
1283
|
BEGIN
|
1284
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1285
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1286
|
WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_REPAIR_MULTI_DT WHERE REPAIR_MUL_ID = @p_TRN_ID)
|
1287
|
|
1288
|
UPDATE ASS_REPAIR_MULTI_MASTER SET AUTH_STATUS ='R' WHERE REPAIR_MUL_ID = @p_TRN_ID
|
1289
|
SET @p_MESSAGE =N'Thông tin sửa chữa tài sản đã được trả về người tạo thành công'
|
1290
|
|
1291
|
INSERT INTO dbo.PL_PROCESS
|
1292
|
(
|
1293
|
REQ_ID,
|
1294
|
PROCESS_ID,
|
1295
|
CHECKER_ID,
|
1296
|
APPROVE_DT,
|
1297
|
PROCESS_DESC,NOTES
|
1298
|
)
|
1299
|
VALUES
|
1300
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1301
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1302
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1303
|
GETDATE(), -- APPROVE_DT - datetime
|
1304
|
N'Phiếu bị trả về', -- PROCESS_DESC - nvarchar(1000)
|
1305
|
@p_REASON
|
1306
|
)
|
1307
|
END
|
1308
|
END
|
1309
|
-- Điều chuyển tài sản
|
1310
|
ELSE IF(@p_TRN_TYPE ='ASS_TRANSFER_MUL')
|
1311
|
BEGIN
|
1312
|
|
1313
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_TRANSFER_MULTI_DT WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID)
|
1314
|
---- GiaNT 29/09/2021 Sửa
|
1315
|
IF(@p_STAGE='KT')
|
1316
|
BEGIN -- KSV trả về GDV
|
1317
|
IF(EXISTS (SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT ='A' AND @p_STAGE ='KT'))
|
1318
|
BEGIN
|
1319
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển tài sản đã được kế toán duyệt'
|
1320
|
ROLLBACK TRANSACTION
|
1321
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1322
|
RETURN '-1'
|
1323
|
END
|
1324
|
ELSE
|
1325
|
BEGIN
|
1326
|
IF(EXISTS(SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
1327
|
BEGIN
|
1328
|
UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS_KT ='R' WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID
|
1329
|
SET @p_MESSAGE =N'Thông tin điều chuyển tài sản đã được trả về giao dịch viên thành công'
|
1330
|
-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_KT
|
1331
|
UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_TRN_ID AND PROCESS_ID = 'UPDATE'
|
1332
|
-- GiaNT 29/09/2021
|
1333
|
INSERT INTO dbo.PL_PROCESS
|
1334
|
(
|
1335
|
REQ_ID,
|
1336
|
PROCESS_ID,
|
1337
|
CHECKER_ID,
|
1338
|
APPROVE_DT,
|
1339
|
PROCESS_DESC,NOTES
|
1340
|
)
|
1341
|
VALUES
|
1342
|
( @p_TRN_ID,
|
1343
|
'REJECT',
|
1344
|
@p_REJECTED_BY,
|
1345
|
GETDATE() ,
|
1346
|
N'Trả về nhân viên xử lý' ,
|
1347
|
@p_REASON
|
1348
|
)
|
1349
|
END
|
1350
|
ELSE
|
1351
|
BEGIN
|
1352
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển tài sản chưa được kế toán cập nhật'
|
1353
|
ROLLBACK TRANSACTION
|
1354
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1355
|
RETURN '-1'
|
1356
|
END
|
1357
|
END
|
1358
|
END
|
1359
|
ELSE IF(@p_STAGE='KT_HC')
|
1360
|
BEGIN -- KSV - GDV trả về người tạo
|
1361
|
IF(EXISTS (SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT_HC'))
|
1362
|
BEGIN
|
1363
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển tài sản đã được kế toán duyệt'
|
1364
|
ROLLBACK TRANSACTION
|
1365
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1366
|
RETURN '-1'
|
1367
|
END
|
1368
|
ELSE
|
1369
|
BEGIN
|
1370
|
UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS ='R', STATUS = 'REJECT', AUTH_STATUS_KT = NULL, APPROVE_DT = NULL,CHECKER_ID = NULL, MAKER_ID_KT = NULL, CREATE_DT_KT = NULL , CORE_NOTE = NULL
|
1371
|
WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID
|
1372
|
|
1373
|
-- Xóa thông tin xác nhận điều chuyển
|
1374
|
DELETE ASS_TRANSFER_CONFIRM_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID
|
1375
|
|
1376
|
--Xoá PL_REQUEST_PROCESS
|
1377
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_TRN_ID
|
1378
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID)
|
1379
|
VALUES(@p_TRN_ID,'REJECT','C','QLTS','','')
|
1380
|
|
1381
|
SET @p_MESSAGE =N'Thông tin điều chuyển tài sản đã được trả về người tạo thành công'
|
1382
|
INSERT INTO dbo.PL_PROCESS
|
1383
|
(
|
1384
|
REQ_ID,
|
1385
|
PROCESS_ID,
|
1386
|
CHECKER_ID,
|
1387
|
APPROVE_DT,
|
1388
|
PROCESS_DESC,NOTES
|
1389
|
)
|
1390
|
VALUES
|
1391
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1392
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1393
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1394
|
GETDATE(), -- APPROVE_DT - datetime
|
1395
|
N'Trả về hành chính' ,@p_REASON -- PROCESS_DESC - nvarchar(1000)
|
1396
|
)
|
1397
|
END
|
1398
|
END
|
1399
|
ELSE
|
1400
|
BEGIN -- TDV trả về người tạo
|
1401
|
IF(EXISTS (SELECT * FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
1402
|
BEGIN
|
1403
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển tài sản đã được hành chính duyệt'
|
1404
|
ROLLBACK TRANSACTION
|
1405
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1406
|
RETURN '-1'
|
1407
|
END
|
1408
|
ELSE
|
1409
|
BEGIN
|
1410
|
UPDATE ASS_TRANSFER_MULTI_MASTER SET AUTH_STATUS ='R' WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID
|
1411
|
SET @p_MESSAGE =N'Thông tin điều chuyển tài sản đã được trả về thành công'
|
1412
|
INSERT INTO dbo.PL_PROCESS
|
1413
|
(
|
1414
|
REQ_ID,
|
1415
|
PROCESS_ID,
|
1416
|
CHECKER_ID,
|
1417
|
APPROVE_DT,
|
1418
|
PROCESS_DESC,NOTES
|
1419
|
)
|
1420
|
VALUES
|
1421
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1422
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1423
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1424
|
GETDATE(), -- APPROVE_DT - datetime
|
1425
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
1426
|
)
|
1427
|
END
|
1428
|
END
|
1429
|
END
|
1430
|
-- Xuất sử dụng tài sản
|
1431
|
ELSE IF(@p_TRN_TYPE ='ASS_USE_MUL')
|
1432
|
BEGIN
|
1433
|
IF(@p_STAGE='KT')
|
1434
|
BEGIN -- KSV trả về GDV
|
1435
|
IF(EXISTS (SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID =@p_TRN_ID AND AUTH_STATUS_KT ='A' AND @p_STAGE ='KT'))
|
1436
|
BEGIN
|
1437
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản đã được kế toán duyệt'
|
1438
|
ROLLBACK TRANSACTION
|
1439
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1440
|
RETURN '-1'
|
1441
|
END
|
1442
|
ELSE
|
1443
|
BEGIN
|
1444
|
IF(EXISTS(SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
1445
|
BEGIN
|
1446
|
UPDATE ASS_USE_MULTI_MASTER SET AUTH_STATUS_KT ='R' WHERE USER_MASTER_ID =@p_TRN_ID
|
1447
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng tài sản đã được trả về giao dịch viên thành công'
|
1448
|
-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_KT
|
1449
|
UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_TRN_ID AND PROCESS_ID = 'UPDATE'
|
1450
|
-- GiaNT 29/09/2021
|
1451
|
INSERT INTO dbo.PL_PROCESS
|
1452
|
(
|
1453
|
REQ_ID,
|
1454
|
PROCESS_ID,
|
1455
|
CHECKER_ID,
|
1456
|
APPROVE_DT,
|
1457
|
PROCESS_DESC,NOTES
|
1458
|
)
|
1459
|
VALUES
|
1460
|
( @p_TRN_ID,
|
1461
|
'REJECT',
|
1462
|
@p_REJECTED_BY,
|
1463
|
GETDATE(),
|
1464
|
N'Trả về GDV',
|
1465
|
@p_REASON
|
1466
|
)
|
1467
|
END
|
1468
|
ELSE
|
1469
|
BEGIN
|
1470
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản chưa được kế toán cập nhật'
|
1471
|
ROLLBACK TRANSACTION
|
1472
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1473
|
RETURN '-1'
|
1474
|
END
|
1475
|
END
|
1476
|
END
|
1477
|
ELSE IF(@p_STAGE='KT_HC')
|
1478
|
BEGIN -- KSV - GDDV nhận - GDV trả về người tạo
|
1479
|
-- IF(EXISTS (SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT_HC'))
|
1480
|
-- BEGIN
|
1481
|
-- SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản đã được kế toán duyệt'
|
1482
|
-- ROLLBACK TRANSACTION
|
1483
|
-- SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1484
|
-- RETURN '-1'
|
1485
|
-- END
|
1486
|
-- ELSE
|
1487
|
-- BEGIN
|
1488
|
-- -- Xóa thông tin xác nhận xuất sử dụng
|
1489
|
-- DELETE dbo.ASS_USE_CONFIRM_MASTER WHERE USER_MASTER_ID = @p_TRN_ID
|
1490
|
--
|
1491
|
-- UPDATE ASS_USE_MULTI_MASTER SET AUTH_STATUS ='R',CREATE_DT_KT = NULL,MAKER_ID_KT = NULL,APPROVE_DT_KT = NULL,CHECKER_ID_KT = NULL WHERE USER_MASTER_ID =@p_TRN_ID
|
1492
|
-- SET @p_MESSAGE =N'Thông tin xuất sử dụng tài sản đã được trả về người tạo thành công'
|
1493
|
-- -- GiaNT 29/09/2021
|
1494
|
-- INSERT INTO dbo.PL_PROCESS
|
1495
|
-- (
|
1496
|
-- REQ_ID,
|
1497
|
-- PROCESS_ID,
|
1498
|
-- CHECKER_ID,
|
1499
|
-- APPROVE_DT,
|
1500
|
-- PROCESS_DESC,NOTES
|
1501
|
-- )
|
1502
|
-- VALUES
|
1503
|
-- ( @p_TRN_ID,
|
1504
|
-- 'REJECT',
|
1505
|
-- @p_REJECTED_BY,
|
1506
|
-- GETDATE(),
|
1507
|
-- @p_REASON ,
|
1508
|
-- N'Từ chối phiếu'
|
1509
|
-- )
|
1510
|
-- END
|
1511
|
IF(EXISTS (SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
1512
|
BEGIN
|
1513
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản đã được kế toán duyệt'
|
1514
|
ROLLBACK TRANSACTION
|
1515
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1516
|
RETURN '-1'
|
1517
|
END
|
1518
|
ELSE
|
1519
|
BEGIN
|
1520
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1521
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1522
|
WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @p_TRN_ID)
|
1523
|
|
1524
|
UPDATE ASS_USE_MULTI_MASTER SET AUTH_STATUS ='R', AUTH_STATUS_KT = 'E', CHECKER_ID = NULL, APPROVE_DT = NULL, CREATE_DT_KT = NULL,MAKER_ID_KT = NULL,APPROVE_DT_KT = NULL,CHECKER_ID_KT = NULL WHERE USER_MASTER_ID =@p_TRN_ID
|
1525
|
|
1526
|
|
1527
|
IF(EXISTS(SELECT 1 FROM ASS_USE_CONFIRM_MASTER aucm WHERE aucm.USER_MASTER_ID = @p_TRN_ID))
|
1528
|
BEGIN
|
1529
|
|
1530
|
-- Xóa thông tin xác nhận xuất sử dụng
|
1531
|
DELETE dbo.ASS_USE_CONFIRM_MASTER WHERE USER_MASTER_ID = @p_TRN_ID
|
1532
|
|
1533
|
--UPDATE ASS_MASTER
|
1534
|
UPDATE ASS_MASTER SET USE_DATE = NULL,USE_DATE_KT = NULL , AMORT_RATE = NULL , BRANCH_ID = NULL, DEPT_ID = NULL, EMP_ID = NULL, DIVISION_ID = NULL
|
1535
|
WHERE ASSET_ID IN (SELECT aumd.ASSET_ID FROM ASS_USE_MULTI_DT aumd WHERE aumd.USER_MASTER_ID = @p_TRN_ID)
|
1536
|
|
1537
|
--DELETE ASS_MASTER_HIST
|
1538
|
DELETE ASS_MASTER_HIST WHERE ASSHIST_ID IN (SELECT at.ASSHIST_ID
|
1539
|
FROM ASS_TRANSACTIONS at
|
1540
|
LEFT JOIN ASS_USE_MULTI_DT aumd ON at.TRN_ID = aumd.USE_MULTI_ID
|
1541
|
AND aumd.USER_MASTER_ID = @p_TRN_ID)
|
1542
|
|
1543
|
--UPDATE ASS_WAREHOUSE_DT
|
1544
|
UPDATE ASS_WAREHOUSE_DT SET OUT_DATE = NULL, STATUS = 'I' WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @p_TRN_ID)
|
1545
|
|
1546
|
--DELETE ASS_LOCATION_HIST
|
1547
|
DELETE ASS_LOCATION_HIST WHERE LOCHIST_ID IN (SELECT at.LOCHIST_ID
|
1548
|
FROM ASS_TRANSACTIONS at
|
1549
|
LEFT JOIN ASS_USE_MULTI_DT aumd ON at.TRN_ID = aumd.USE_MULTI_ID
|
1550
|
AND aumd.USER_MASTER_ID = @p_TRN_ID)
|
1551
|
|
1552
|
--DELETE ASS_TRANSACTION
|
1553
|
DELETE ASS_TRANSACTIONS WHERE TRN_ID IN (SELECT aumd.USE_MULTI_ID FROM ASS_USE_MULTI_DT aumd WHERE aumd.USER_MASTER_ID = @p_TRN_ID)
|
1554
|
|
1555
|
|
1556
|
--START PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
|
1557
|
DECLARE @TBL_CHECK_UPD TABLE (REQDT_ID VARCHAR(15), REQ_DOC_ID VARCHAR(15), ASS_GROUP_ID VARCHAR(15), ASS_ID VARCHAR(15), REQ_DT_TYPE VARCHAR(20), TYPE_XL VARCHAR(20))
|
1558
|
DECLARE @IS_MULTI_GROUP VARCHAR(1) = '0'
|
1559
|
INSERT INTO @TBL_CHECK_UPD
|
1560
|
SELECT DISTINCT A.REQDT_ID, A.REQ_DOC_ID, A.ASS_GROUP_ID, A.ASS_ID, A.REQ_DT_TYPE, A.TYPE_XL
|
1561
|
FROM ASS_USE_MULTI_DT B
|
1562
|
LEFT JOIN TR_REQUEST_SHOP_DOC_DT A ON B.REQ_ID = A.REQ_DOC_ID
|
1563
|
WHERE B.USER_MASTER_ID = @p_TRN_ID AND B.REQ_ID IS NOT NULL AND B.REQ_ID <> ''
|
1564
|
AND(A.REQ_DT_TYPE = 'BUYNEW'
|
1565
|
OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK'))
|
1566
|
|
1567
|
DECLARE @C_REQDT_ID VARCHAR(15), @C_REQ_DOC_ID VARCHAR(15), @C_ASS_GROUP_ID VARCHAR(15), @C_ASS_ID VARCHAR(15), @C_REQ_DT_TYPE VARCHAR(15), @C_TYPE_XL VARCHAR(20)
|
1568
|
|
1569
|
DECLARE DATA_CURSOR_CHECK_UPD CURSOR FOR
|
1570
|
SELECT * FROM @TBL_CHECK_UPD
|
1571
|
|
1572
|
OPEN DATA_CURSOR_CHECK_UPD
|
1573
|
|
1574
|
FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
|
1575
|
@C_REQDT_ID,@C_REQ_DOC_ID,@C_ASS_GROUP_ID,@C_ASS_ID,@C_REQ_DT_TYPE,@C_TYPE_XL
|
1576
|
|
1577
|
DECLARE @ALLOCATED INT
|
1578
|
WHILE @@FETCH_STATUS = 0
|
1579
|
BEGIN
|
1580
|
SET @IS_MULTI_GROUP = '0'
|
1581
|
|
1582
|
DELETE @TBL_GROUP_CODE_ASS_USE
|
1583
|
INSERT INTO @TBL_GROUP_CODE_ASS_USE (GROUP_ID)
|
1584
|
SELECT A.GROUP_ID FROM ASS_GROUP A WHERE A.GROUP_CODE = (SELECT B.GROUP_CODE FROM ASS_GROUP B WHERE B.GROUP_ID = @C_ASS_GROUP_ID)
|
1585
|
|
1586
|
IF((SELECT COUNT(*) FROM @TBL_GROUP_CODE_ASS_USE WHERE GROUP_ID IN (SELECT trsdd.ASS_GROUP_ID FROM TR_REQUEST_SHOP_DOC_DT trsdd WHERE trsdd.REQ_DOC_ID = @C_REQ_DOC_ID AND(trsdd.REQ_DT_TYPE = 'BUYNEW'
|
1587
|
OR (trsdd.REQ_DT_TYPE = 'XKSD' AND trsdd.TYPE_XL = 'CPTK')))) > 1)
|
1588
|
BEGIN
|
1589
|
SET @IS_MULTI_GROUP = '1'
|
1590
|
END
|
1591
|
|
1592
|
IF (@C_REQ_DT_TYPE = 'BUYNEW')
|
1593
|
BEGIN
|
1594
|
SET @ALLOCATED = (SELECT SUM(TMP.COUNT) FROM (
|
1595
|
(SELECT COUNT(*) AS COUNT
|
1596
|
FROM ASS_USE_MULTI_DT A
|
1597
|
LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
|
1598
|
WHERE A.USER_MASTER_ID = @p_TRN_ID
|
1599
|
GROUP BY A.REQ_ID, C.GROUP_ID, C.REQ_ID
|
1600
|
HAVING A.REQ_ID = @C_REQ_DOC_ID
|
1601
|
AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE WHERE ((@IS_MULTI_GROUP = '1' AND C.GROUP_ID = @C_ASS_GROUP_ID) OR @IS_MULTI_GROUP = '0'))
|
1602
|
AND ((@C_REQ_DT_TYPE = 'BUYNEW' AND C.REQ_ID = @C_REQ_DOC_ID))))TMP)
|
1603
|
END
|
1604
|
ELSE IF (@C_TYPE_XL = 'CPTK')
|
1605
|
BEGIN
|
1606
|
SET @ALLOCATED = (SELECT SUM(TMP.COUNT) FROM (
|
1607
|
(SELECT COUNT(*) AS COUNT
|
1608
|
FROM ASS_USE_MULTI_DT A
|
1609
|
LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
|
1610
|
WHERE A.USER_MASTER_ID = @p_TRN_ID
|
1611
|
GROUP BY A.REQ_ID, C.GROUP_ID, C.REQ_ID
|
1612
|
HAVING A.REQ_ID = @C_REQ_DOC_ID
|
1613
|
AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE WHERE ((@IS_MULTI_GROUP = '1' AND C.GROUP_ID = @C_ASS_GROUP_ID) OR @IS_MULTI_GROUP = '0'))
|
1614
|
AND ((@C_TYPE_XL = 'CPTK' AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))))TMP)
|
1615
|
END
|
1616
|
|
1617
|
UPDATE TR_REQUEST_SHOP_DOC_DT
|
1618
|
SET ALLOCATED = ALLOCATED - ISNULL(@ALLOCATED,0)
|
1619
|
WHERE REQDT_ID = @C_REQDT_ID
|
1620
|
|
1621
|
UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = 0, STATUS = 'APPROVE' WHERE REQ_ID = @C_REQ_DOC_ID
|
1622
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @C_REQ_DOC_ID
|
1623
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @C_REQ_DOC_ID AND PROCESS_ID = 'DONE'
|
1624
|
|
1625
|
FETCH NEXT FROM DATA_CURSOR_CHECK_UPD INTO
|
1626
|
@C_REQDT_ID,@C_REQ_DOC_ID,@C_ASS_GROUP_ID,@C_ASS_ID,@C_REQ_DT_TYPE,@C_TYPE_XL
|
1627
|
END
|
1628
|
CLOSE DATA_CURSOR_CHECK_UPD
|
1629
|
DEALLOCATE DATA_CURSOR_CHECK_UPD
|
1630
|
--END PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
|
1631
|
END
|
1632
|
|
1633
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng tài sản đã được trả về người tạo thành công'
|
1634
|
-- GiaNT 29/09/2021
|
1635
|
INSERT INTO dbo.PL_PROCESS
|
1636
|
(
|
1637
|
REQ_ID,
|
1638
|
PROCESS_ID,
|
1639
|
CHECKER_ID,
|
1640
|
APPROVE_DT,
|
1641
|
PROCESS_DESC,NOTES
|
1642
|
)
|
1643
|
VALUES
|
1644
|
( @p_TRN_ID,
|
1645
|
'REJECT',
|
1646
|
@p_REJECTED_BY,
|
1647
|
GETDATE(),
|
1648
|
N'Trả về người tạo',
|
1649
|
@p_REASON
|
1650
|
)
|
1651
|
END
|
1652
|
END
|
1653
|
ELSE IF(@p_STAGE='HC')
|
1654
|
BEGIN
|
1655
|
IF(EXISTS (SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
1656
|
BEGIN
|
1657
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản đã được kế toán duyệt'
|
1658
|
ROLLBACK TRANSACTION
|
1659
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1660
|
RETURN '-1'
|
1661
|
END
|
1662
|
ELSE
|
1663
|
BEGIN
|
1664
|
|
1665
|
|
1666
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1667
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1668
|
WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @p_TRN_ID)
|
1669
|
|
1670
|
UPDATE ASS_USE_MULTI_MASTER SET AUTH_STATUS ='R',CHECKER_ID = NULL, APPROVE_DT = NULL WHERE USER_MASTER_ID =@p_TRN_ID
|
1671
|
UPDATE ASS_USE_MULTI_DT SET AUTH_STATUS ='R',CHECKER_ID = NULL, APPROVE_DT = NULL WHERE USER_MASTER_ID =@p_TRN_ID
|
1672
|
--
|
1673
|
-- --UPDATE ASS_MASTER
|
1674
|
-- UPDATE ASS_MASTER SET USE_DATE = NULL, AMORT_RATE = NULL WHERE ASSET_ID IN (SELECT aumd.ASSET_ID FROM ASS_USE_MULTI_DT aumd WHERE aumd.USER_MASTER_ID = @p_TRN_ID)
|
1675
|
--
|
1676
|
-- --DELETE ASS_MASTER_HIST
|
1677
|
-- DELETE ASS_MASTER_HIST WHERE ASSHIST_ID IN (SELECT at.ASSHIST_ID
|
1678
|
-- FROM ASS_TRANSACTIONS at
|
1679
|
-- LEFT JOIN ASS_USE_MULTI_DT aumd ON at.TRN_ID = aumd.USE_MULTI_ID
|
1680
|
-- AND aumd.USER_MASTER_ID = @p_TRN_ID)
|
1681
|
--
|
1682
|
-- --UPDATE ASS_WAREHOUSE_DT
|
1683
|
-- UPDATE ASS_WAREHOUSE_DT SET OUT_DATE = NULL, STATUS = 'I' WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @p_TRN_ID)
|
1684
|
--
|
1685
|
-- --DELETE ASS_LOCATION_HIST
|
1686
|
-- DELETE ASS_LOCATION_HIST WHERE LOCHIST_ID IN (SELECT at.LOCHIST_ID
|
1687
|
-- FROM ASS_TRANSACTIONS at
|
1688
|
-- LEFT JOIN ASS_USE_MULTI_DT aumd ON at.TRN_ID = aumd.USE_MULTI_ID
|
1689
|
-- AND aumd.USER_MASTER_ID = @p_TRN_ID)
|
1690
|
--
|
1691
|
-- --DELETE ASS_TRANSACTION
|
1692
|
-- DELETE ASS_TRANSACTIONS WHERE TRN_ID IN (SELECT aumd.USE_MULTI_ID FROM ASS_USE_MULTI_DT aumd WHERE aumd.USER_MASTER_ID = @p_TRN_ID)
|
1693
|
--
|
1694
|
-- --START PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
|
1695
|
-- DECLARE @TBL_CHECK_UPD_1 TABLE (REQDT_ID VARCHAR(15), REQ_DOC_ID VARCHAR(15), ASS_GROUP_ID VARCHAR(15), ASS_ID VARCHAR(15), REQ_DT_TYPE VARCHAR(20), TYPE_XL VARCHAR(20))
|
1696
|
--
|
1697
|
-- INSERT INTO @TBL_CHECK_UPD_1
|
1698
|
-- SELECT DISTINCT A.REQDT_ID, A.REQ_DOC_ID, A.ASS_GROUP_ID, A.ASS_ID, A.REQ_DT_TYPE, A.TYPE_XL
|
1699
|
-- FROM ASS_USE_MULTI_DT B
|
1700
|
-- LEFT JOIN TR_REQUEST_SHOP_DOC_DT A ON B.REQ_ID = A.REQ_DOC_ID
|
1701
|
-- WHERE B.USER_MASTER_ID = @p_TRN_ID AND B.REQ_ID IS NOT NULL AND B.REQ_ID <> ''
|
1702
|
-- AND(A.REQ_DT_TYPE = 'BUYNEW'
|
1703
|
-- OR (A.REQ_DT_TYPE = 'XKSD' AND A.TYPE_XL = 'CPTK'))
|
1704
|
--
|
1705
|
-- DECLARE @C_REQDT_ID_1 VARCHAR(15), @C_REQ_DOC_ID_1 VARCHAR(15), @C_ASS_GROUP_ID_1 VARCHAR(15), @C_ASS_ID_1 VARCHAR(15), @C_REQ_DT_TYPE_1 VARCHAR(15), @C_TYPE_XL_1 VARCHAR(20)
|
1706
|
--
|
1707
|
-- DECLARE DATA_CURSOR_CHECK_UPD_1 CURSOR FOR
|
1708
|
-- SELECT * FROM @TBL_CHECK_UPD_1
|
1709
|
--
|
1710
|
-- OPEN DATA_CURSOR_CHECK_UPD_1
|
1711
|
--
|
1712
|
-- FETCH NEXT FROM DATA_CURSOR_CHECK_UPD_1 INTO
|
1713
|
-- @C_REQDT_ID_1,@C_REQ_DOC_ID_1,@C_ASS_GROUP_ID_1,@C_ASS_ID_1,@C_REQ_DT_TYPE_1,@C_TYPE_XL_1
|
1714
|
--
|
1715
|
-- DECLARE @ALLOCATED_1 INT
|
1716
|
-- WHILE @@FETCH_STATUS = 0
|
1717
|
-- BEGIN
|
1718
|
-- DELETE @TBL_GROUP_CODE_ASS_USE
|
1719
|
-- INSERT INTO @TBL_GROUP_CODE_ASS_USE (GROUP_ID)
|
1720
|
-- SELECT A.GROUP_ID FROM ASS_GROUP A WHERE A.GROUP_CODE = (SELECT B.GROUP_CODE FROM ASS_GROUP B WHERE B.GROUP_ID = @C_ASS_GROUP_ID_1)
|
1721
|
--
|
1722
|
-- IF (@C_REQ_DT_TYPE_1 = 'BUYNEW')
|
1723
|
-- BEGIN
|
1724
|
-- SET @ALLOCATED_1 = (SELECT SUM(TMP.COUNT) FROM (
|
1725
|
-- (SELECT COUNT(*) AS COUNT
|
1726
|
-- FROM ASS_USE_MULTI_DT A
|
1727
|
-- LEFT JOIN ASS_USE_CONFIRM_MASTER B ON A.USER_MASTER_ID = B.USER_MASTER_ID
|
1728
|
-- LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
|
1729
|
-- WHERE B.USER_CONFIRM_MASTER_ID IS NOT NULL
|
1730
|
-- GROUP BY A.REQ_ID, C.GROUP_ID, C.REQ_ID
|
1731
|
-- HAVING A.REQ_ID = @C_REQ_DOC_ID_1
|
1732
|
-- AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE)
|
1733
|
-- AND ((@C_REQ_DT_TYPE_1 = 'BUYNEW' AND C.REQ_ID = @C_REQ_DOC_ID_1))))TMP)
|
1734
|
-- END
|
1735
|
-- ELSE IF (@C_TYPE_XL_1 = 'CPTK')
|
1736
|
-- BEGIN
|
1737
|
-- SET @ALLOCATED_1 = (SELECT SUM(TMP.COUNT) FROM (
|
1738
|
-- (SELECT COUNT(*) AS COUNT
|
1739
|
-- FROM ASS_USE_MULTI_DT A
|
1740
|
-- LEFT JOIN ASS_USE_CONFIRM_MASTER B ON A.USER_MASTER_ID = B.USER_MASTER_ID
|
1741
|
-- LEFT JOIN ASS_MASTER C ON A.ASSET_ID = C.ASSET_ID
|
1742
|
-- WHERE B.USER_CONFIRM_MASTER_ID IS NOT NULL
|
1743
|
-- GROUP BY A.REQ_ID, C.GROUP_ID, C.REQ_ID
|
1744
|
-- HAVING A.REQ_ID = @C_REQ_DOC_ID_1
|
1745
|
-- AND C.GROUP_ID IN (SELECT GROUP_ID FROM @TBL_GROUP_CODE_ASS_USE)
|
1746
|
-- AND ((@C_TYPE_XL_1 = 'CPTK' AND (C.REQ_ID IS NULL OR C.REQ_ID = '')))))TMP)
|
1747
|
-- END
|
1748
|
--
|
1749
|
-- UPDATE TR_REQUEST_SHOP_DOC_DT
|
1750
|
-- SET ALLOCATED = ALLOCATED - ISNULL(@ALLOCATED_1,0)
|
1751
|
-- WHERE REQDT_ID = @C_REQDT_ID_1
|
1752
|
--
|
1753
|
-- UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = 0, STATUS = 'APPROVE' WHERE REQ_ID = @C_REQ_DOC_ID_1
|
1754
|
-- UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE PROCESS_ID = 'APPROVE' AND REQ_ID = @C_REQ_DOC_ID_1
|
1755
|
-- DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @C_REQ_DOC_ID_1 AND PROCESS_ID = 'DONE'
|
1756
|
--
|
1757
|
-- FETCH NEXT FROM DATA_CURSOR_CHECK_UPD_1 INTO
|
1758
|
-- @C_REQDT_ID_1,@C_REQ_DOC_ID_1,@C_ASS_GROUP_ID_1,@C_ASS_ID_1,@C_REQ_DT_TYPE_1,@C_TYPE_XL_1
|
1759
|
-- END
|
1760
|
-- CLOSE DATA_CURSOR_CHECK_UPD_1
|
1761
|
-- DEALLOCATE DATA_CURSOR_CHECK_UPD_1
|
1762
|
-- --END PHUCVH 07/10/22 UPDATE ALLOCATED PHIẾU YÊU CẦU DT
|
1763
|
|
1764
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng tài sản đã được trả về người tạo thành công'
|
1765
|
-- GiaNT 29/09/2021
|
1766
|
INSERT INTO dbo.PL_PROCESS
|
1767
|
(
|
1768
|
REQ_ID,
|
1769
|
PROCESS_ID,
|
1770
|
CHECKER_ID,
|
1771
|
APPROVE_DT,
|
1772
|
PROCESS_DESC,NOTES
|
1773
|
)
|
1774
|
VALUES
|
1775
|
( @p_TRN_ID,
|
1776
|
'REJECT',
|
1777
|
@p_REJECTED_BY,
|
1778
|
GETDATE(),
|
1779
|
N'Trả về người tạo',
|
1780
|
@p_REASON
|
1781
|
)
|
1782
|
END
|
1783
|
END
|
1784
|
ELSE
|
1785
|
BEGIN -- TDV trả về người tạo
|
1786
|
IF(EXISTS (SELECT * FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
1787
|
BEGIN
|
1788
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng tài sản đã được hành chính duyệt'
|
1789
|
ROLLBACK TRANSACTION
|
1790
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1791
|
RETURN '-1'
|
1792
|
END
|
1793
|
ELSE
|
1794
|
BEGIN
|
1795
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
1796
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
1797
|
WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM ASS_USE_MULTI_DT A WHERE A.USER_MASTER_ID = @p_TRN_ID)
|
1798
|
|
1799
|
UPDATE ASS_USE_MULTI_MASTER SET AUTH_STATUS ='R', CHECKER_ID = NULL, APPROVE_DT = NULL WHERE USER_MASTER_ID =@p_TRN_ID
|
1800
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng tài sản đã được trả về người tạo thành công'
|
1801
|
INSERT INTO dbo.PL_PROCESS
|
1802
|
(
|
1803
|
REQ_ID,
|
1804
|
PROCESS_ID,
|
1805
|
CHECKER_ID,
|
1806
|
APPROVE_DT,
|
1807
|
PROCESS_DESC,NOTES
|
1808
|
)
|
1809
|
VALUES
|
1810
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1811
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1812
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1813
|
GETDATE(), -- APPROVE_DT - datetime
|
1814
|
@p_REASON,
|
1815
|
N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
1816
|
)
|
1817
|
END
|
1818
|
END
|
1819
|
|
1820
|
END
|
1821
|
-- Thanh lý tài sản
|
1822
|
ELSE IF(@p_TRN_TYPE ='ASS_LIQ_MUL')
|
1823
|
BEGIN
|
1824
|
IF(@p_STAGE='KT')
|
1825
|
BEGIN -- KSV trả về GDV
|
1826
|
IF(EXISTS (SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID =@p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
1827
|
BEGIN
|
1828
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý tài sản đã được kế toán duyệt'
|
1829
|
ROLLBACK TRANSACTION
|
1830
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1831
|
RETURN '-1'
|
1832
|
END
|
1833
|
ELSE
|
1834
|
BEGIN
|
1835
|
IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
1836
|
BEGIN
|
1837
|
UPDATE ASS_LIQUIDATION SET AUTH_STATUS_KT ='R', SEND_APP_DT = NULL WHERE LIQ_ID =@p_TRN_ID
|
1838
|
SET @p_MESSAGE =N'Thông tin thanh lý tài sản đã được trả về giao dịch viên thành công'
|
1839
|
-- GiaNT 29/09/2021
|
1840
|
INSERT INTO dbo.PL_PROCESS
|
1841
|
(
|
1842
|
REQ_ID,
|
1843
|
PROCESS_ID,
|
1844
|
CHECKER_ID,
|
1845
|
APPROVE_DT,
|
1846
|
PROCESS_DESC,NOTES
|
1847
|
)
|
1848
|
VALUES
|
1849
|
( @p_TRN_ID,
|
1850
|
'REJECT',
|
1851
|
@p_REJECTED_BY,
|
1852
|
GETDATE(),
|
1853
|
@p_REASON ,
|
1854
|
N'Từ chối phiếu'
|
1855
|
)
|
1856
|
END
|
1857
|
ELSE
|
1858
|
BEGIN
|
1859
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý tài sản chưa được kế toán cập nhật'
|
1860
|
ROLLBACK TRANSACTION
|
1861
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1862
|
RETURN '-1'
|
1863
|
END
|
1864
|
END
|
1865
|
END
|
1866
|
ELSE IF(@p_STAGE='KT_HC')
|
1867
|
BEGIN -- KSV - GDV trả về người tạo
|
1868
|
IF(EXISTS (SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT_HC'))
|
1869
|
BEGIN
|
1870
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý tài sản đã được kế toán duyệt'
|
1871
|
ROLLBACK TRANSACTION
|
1872
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1873
|
RETURN '-1'
|
1874
|
END
|
1875
|
ELSE
|
1876
|
BEGIN
|
1877
|
UPDATE ASS_LIQUIDATION SET AUTH_STATUS ='R',CREATE_DT_KT = NULL,MAKER_ID_KT = NULL,
|
1878
|
APPROVE_DT_KT = NULL,CHECKER_ID_KT = NULL, CORE_NOTE = NULL, SEND_APP_DT = NULL
|
1879
|
WHERE LIQ_ID =@p_TRN_ID
|
1880
|
SET @p_MESSAGE =N'Thông tin thanh lý tài sản đã được trả về người tạo thành công'
|
1881
|
-- GiaNT 29/09/2021
|
1882
|
|
1883
|
-- CLEAR các trans cho trường hợp trả về người tạo rồi lên cấp tdv duyệt
|
1884
|
DELETE ASS_TRANSACTIONS WHERE TRN_ID = @p_TRN_ID
|
1885
|
|
1886
|
INSERT INTO dbo.PL_PROCESS
|
1887
|
(
|
1888
|
REQ_ID,
|
1889
|
PROCESS_ID,
|
1890
|
CHECKER_ID,
|
1891
|
APPROVE_DT,
|
1892
|
PROCESS_DESC,NOTES
|
1893
|
)
|
1894
|
VALUES
|
1895
|
( @p_TRN_ID,
|
1896
|
'REJECT',
|
1897
|
@p_REJECTED_BY,
|
1898
|
GETDATE(),
|
1899
|
@p_REASON ,
|
1900
|
N'Từ chối phiếu'
|
1901
|
)
|
1902
|
END
|
1903
|
END
|
1904
|
ELSE
|
1905
|
BEGIN -- TDV trả về người tạo
|
1906
|
IF(EXISTS (SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID = @p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
1907
|
BEGIN
|
1908
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý tài sản đã được hành chính duyệt'
|
1909
|
ROLLBACK TRANSACTION
|
1910
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1911
|
RETURN '-1'
|
1912
|
END
|
1913
|
ELSE
|
1914
|
BEGIN
|
1915
|
UPDATE ASS_LIQUIDATION SET AUTH_STATUS ='R' WHERE LIQ_ID = @p_TRN_ID
|
1916
|
SET @p_MESSAGE =N'Thông tin thanh lý tài sản đã được trả về người tạo thành công'
|
1917
|
INSERT INTO dbo.PL_PROCESS
|
1918
|
(
|
1919
|
REQ_ID,
|
1920
|
PROCESS_ID,
|
1921
|
CHECKER_ID,
|
1922
|
APPROVE_DT,
|
1923
|
PROCESS_DESC,NOTES
|
1924
|
)
|
1925
|
VALUES
|
1926
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
1927
|
'REJECT', -- PROCESS_ID - varchar(10)
|
1928
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
1929
|
GETDATE(), -- APPROVE_DT - datetime
|
1930
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
1931
|
)
|
1932
|
END
|
1933
|
END
|
1934
|
END
|
1935
|
-- Nhập mới tài sản
|
1936
|
ELSE IF(@p_TRN_TYPE ='ASS_ADDNEW_MUL')
|
1937
|
BEGIN
|
1938
|
IF(@p_STAGE='KT')
|
1939
|
BEGIN -- KSV trả về GDV
|
1940
|
IF(EXISTS (SELECT * FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
1941
|
BEGIN
|
1942
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới tài sản đã được kế toán duyệt'
|
1943
|
ROLLBACK TRANSACTION
|
1944
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1945
|
RETURN '-1'
|
1946
|
END
|
1947
|
ELSE
|
1948
|
BEGIN
|
1949
|
IF(EXISTS(SELECT * FROM ASS_ADDNEW WHERE ADDNEW_ID =@p_TRN_ID AND (MAKER_ID_KT IS NOT NULL OR MAKER_ID_KT <>'') AND AUTH_STATUS_KT = 'U'))
|
1950
|
BEGIN
|
1951
|
UPDATE ASS_ADDNEW SET AUTH_STATUS_KT ='R' WHERE ADDNEW_ID =@p_TRN_ID
|
1952
|
SET @p_MESSAGE =N'Thông tin nhập mới tài sản đã được trả về giao dịch viên thành công'
|
1953
|
-- HUYHT 06/05/2022 THAY ĐỔI TRẠNG THÁI UPDATE CŨ THÀNH UPDATE_KT
|
1954
|
UPDATE dbo.PL_PROCESS SET PROCESS_ID = 'UPDATE_KT' WHERE REQ_ID = @p_TRN_ID AND PROCESS_ID = 'UPDATE'
|
1955
|
-- GiaNT 29/09/2021
|
1956
|
INSERT INTO dbo.PL_PROCESS
|
1957
|
(
|
1958
|
REQ_ID,
|
1959
|
PROCESS_ID,
|
1960
|
CHECKER_ID,
|
1961
|
APPROVE_DT,
|
1962
|
PROCESS_DESC,NOTES
|
1963
|
)
|
1964
|
VALUES
|
1965
|
( @p_TRN_ID,
|
1966
|
'REJECT',
|
1967
|
@p_REJECTED_BY,
|
1968
|
GETDATE(),
|
1969
|
N'Từ chối phiếu' ,
|
1970
|
@p_REASON
|
1971
|
)
|
1972
|
END
|
1973
|
ELSE
|
1974
|
BEGIN
|
1975
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới tài sản chưa được kế toán cập nhật'
|
1976
|
ROLLBACK TRANSACTION
|
1977
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1978
|
RETURN '-1'
|
1979
|
END
|
1980
|
END
|
1981
|
END
|
1982
|
ELSE IF(@p_STAGE='KT_HC')
|
1983
|
BEGIN -- KSV - GDV trả về người tạo
|
1984
|
IF(EXISTS (SELECT * FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT_HC'))
|
1985
|
BEGIN
|
1986
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới tài sản đã được kế toán duyệt'
|
1987
|
ROLLBACK TRANSACTION
|
1988
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
1989
|
RETURN '-1'
|
1990
|
END
|
1991
|
ELSE
|
1992
|
BEGIN
|
1993
|
UPDATE ASS_ADDNEW SET AUTH_STATUS ='R',CREATE_DT_KT = NULL,MAKER_ID_KT = NULL,APPROVE_DT_KT = NULL,CHECKER_ID_KT = NULL WHERE ADDNEW_ID =@p_TRN_ID
|
1994
|
SET @p_MESSAGE =N'Thông tin nhập mới tài sản đã được trả về người tạo thành công'
|
1995
|
|
1996
|
--khiemchg ROLLBACK DATA khi KT trả về người tạo
|
1997
|
DECLARE @REQ_ID VARCHAR(15), @REQ_CODE VARCHAR(50)
|
1998
|
SELECT @REQ_ID = AA.REQ_ID, @REQ_CODE = AA.REQ_CODE FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_TRN_ID AND AUTH_STATUS_KT='A'
|
1999
|
DECLARE @ASS_MASTER_tmp TABLE
|
2000
|
(
|
2001
|
ASS_ID VARCHAR(15) NULL
|
2002
|
)
|
2003
|
INSERT INTO @ASS_MASTER_tmp SELECT AT.ASSET_ID FROM ASS_TRANSACTIONS AT
|
2004
|
WHERE AT.TRN_ID = @p_TRN_ID AND AT.TRN_TYPE ='ADD_NEW'
|
2005
|
DECLARE @QTY INT = (SELECT ISNULL(COUNT(ASS_ID), 0) FROM @ASS_MASTER_tmp)
|
2006
|
DECLARE @GROUP_ID VARCHAR(15) = (SELECT AA.GROUP_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_TRN_ID AND AUTH_STATUS_KT='A')
|
2007
|
|
2008
|
DELETE ASS_MASTER WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp)
|
2009
|
DELETE ASS_MASTER_HIST WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp)
|
2010
|
DELETE ASS_LOCATION_HIST WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp)
|
2011
|
DELETE ASS_TRANSACTIONS WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp)
|
2012
|
DELETE ASS_WARRANTY_DT WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp)
|
2013
|
DELETE ASS_USE_MULTI_DT WHERE ASSET_ID IN (SELECT ASS_ID FROM @ASS_MASTER_tmp) AND REQ_ID = @REQ_ID
|
2014
|
UPDATE TR_REQUEST_SHOP_DOC SET IS_DONE = '0' WHERE REQ_ID = @REQ_ID AND REQ_CODE = @REQ_CODE
|
2015
|
UPDATE TR_REQUEST_SHOP_DOC_DT SET ALLOCATED = ALLOCATED - @QTY WHERE REQ_DOC_ID = @REQ_ID AND ASS_GROUP_ID = @GROUP_ID
|
2016
|
-- khiemchg end
|
2017
|
|
2018
|
-- GiaNT 29/09/2021
|
2019
|
INSERT INTO dbo.PL_PROCESS
|
2020
|
(
|
2021
|
REQ_ID,
|
2022
|
PROCESS_ID,
|
2023
|
CHECKER_ID,
|
2024
|
APPROVE_DT,
|
2025
|
PROCESS_DESC,NOTES
|
2026
|
)
|
2027
|
VALUES
|
2028
|
( @p_TRN_ID,
|
2029
|
'REJECT',
|
2030
|
@p_REJECTED_BY,
|
2031
|
GETDATE(),
|
2032
|
N'Từ chối phiếu' ,
|
2033
|
@p_REASON
|
2034
|
)
|
2035
|
END
|
2036
|
END -- KSV - GDV trả về người tạo
|
2037
|
ELSE
|
2038
|
BEGIN -- TDV trả về người tạo
|
2039
|
IF(EXISTS (SELECT * FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
2040
|
BEGIN
|
2041
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới tài sản đã được hành chính duyệt'
|
2042
|
ROLLBACK TRANSACTION
|
2043
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2044
|
RETURN '-1'
|
2045
|
END
|
2046
|
ELSE
|
2047
|
BEGIN
|
2048
|
UPDATE ASS_ADDNEW SET AUTH_STATUS ='R' WHERE ADDNEW_ID = @p_TRN_ID
|
2049
|
SET @p_MESSAGE =N'Thông tin nhập mới tài sản đã được trả về người tạo thành công'
|
2050
|
INSERT INTO dbo.PL_PROCESS
|
2051
|
(
|
2052
|
REQ_ID,
|
2053
|
PROCESS_ID,
|
2054
|
CHECKER_ID,
|
2055
|
APPROVE_DT,
|
2056
|
PROCESS_DESC,NOTES
|
2057
|
)
|
2058
|
VALUES
|
2059
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2060
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2061
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2062
|
GETDATE(), -- APPROVE_DT - datetime
|
2063
|
N'Từ chối phiếu' ,@p_REASON -- PROCESS_DESC - nvarchar(1000)
|
2064
|
)
|
2065
|
END
|
2066
|
END
|
2067
|
END
|
2068
|
-- Kiểm kê tài sản
|
2069
|
ELSE IF(@p_TRN_TYPE ='ASS_INV_MUL')
|
2070
|
BEGIN
|
2071
|
IF(@p_STAGE='APPROVE')
|
2072
|
BEGIN -- Trưởng ban kiểm kê trả về người tạo
|
2073
|
IF(EXISTS (SELECT * FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @p_TRN_ID AND AUTH_STATUS='A'))
|
2074
|
BEGIN
|
2075
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin kiểm kê tài sản đã được trưởng ban kiểm kê duyệt'
|
2076
|
ROLLBACK TRANSACTION
|
2077
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2078
|
RETURN '-1'
|
2079
|
END
|
2080
|
ELSE
|
2081
|
BEGIN
|
2082
|
UPDATE ASS_INVENTORY_MASTER SET AUTH_STATUS_DVKD ='R',AUTH_STATUS ='R',APPROVE_DT_DVKD=NULL,CHECKER_ID_DVKD=NULL WHERE INVENT_ID = @p_TRN_ID
|
2083
|
UPDATE dbo.ASS_INVENTORY_PARTY_DT SET IS_DONE = '0', COMMENT = NULL, CONFIRM_DT = NULL WHERE INVENT_ID = @p_TRN_ID
|
2084
|
SET @p_MESSAGE =N'Thông tin nhập kiểm kê sản đã được trả về người tạo thành công'
|
2085
|
INSERT INTO dbo.PL_PROCESS
|
2086
|
(
|
2087
|
REQ_ID,
|
2088
|
PROCESS_ID,
|
2089
|
CHECKER_ID,
|
2090
|
APPROVE_DT,
|
2091
|
PROCESS_DESC,NOTES
|
2092
|
)
|
2093
|
VALUES
|
2094
|
( @p_TRN_ID,
|
2095
|
'REJECT',
|
2096
|
@p_REJECTED_BY,
|
2097
|
GETDATE(),
|
2098
|
@p_REASON ,
|
2099
|
N'Từ chối phiếu'
|
2100
|
)
|
2101
|
END
|
2102
|
END
|
2103
|
ELSE IF(@p_STAGE='CONFIRM')
|
2104
|
BEGIN -- Thành phần ban kiểm kê trả về người tạo
|
2105
|
IF(EXISTS(SELECT * FROM dbo.ASS_INVENTORY_PARTY_DT WHERE INVENT_ID = @p_TRN_ID AND PARTY_NAME = @p_REJECTED_BY AND IS_DONE = 1))
|
2106
|
BEGIN
|
2107
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin kiểm kê tài sản đã được thành phần ban kiểm kê duyệt'
|
2108
|
ROLLBACK TRANSACTION
|
2109
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2110
|
RETURN '-1'
|
2111
|
END
|
2112
|
ELSE IF (EXISTS(SELECT * FROM dbo.ASS_INVENTORY_PARTY_DT WHERE INVENT_ID = @p_TRN_ID AND PARTY_NAME = @p_REJECTED_BY AND IS_DONE = 0))
|
2113
|
BEGIN
|
2114
|
UPDATE ASS_INVENTORY_MASTER SET AUTH_STATUS_DVKD ='R',AUTH_STATUS='R',APPROVE_DT_DVKD=NULL,CHECKER_ID_DVKD=NULL WHERE INVENT_ID =@p_TRN_ID
|
2115
|
UPDATE dbo.ASS_INVENTORY_PARTY_DT SET IS_DONE = '0', COMMENT = NULL, CONFIRM_DT = NULL WHERE INVENT_ID = @p_TRN_ID
|
2116
|
SET @p_MESSAGE =N'Thông tin kiểm kê tài sản đã được trả về người tạo thành công'
|
2117
|
INSERT INTO dbo.PL_PROCESS
|
2118
|
(
|
2119
|
REQ_ID,
|
2120
|
PROCESS_ID,
|
2121
|
CHECKER_ID,
|
2122
|
APPROVE_DT,
|
2123
|
PROCESS_DESC,NOTES
|
2124
|
)
|
2125
|
VALUES
|
2126
|
( @p_TRN_ID,
|
2127
|
'REJECT',
|
2128
|
@p_REJECTED_BY,
|
2129
|
GETDATE(),
|
2130
|
@p_REASON ,
|
2131
|
N'Từ chối phiếu'
|
2132
|
)
|
2133
|
END
|
2134
|
END
|
2135
|
ELSE
|
2136
|
BEGIN -- TDV trả về người tạo
|
2137
|
IF(EXISTS (SELECT * FROM dbo.ASS_INVENTORY_MASTER WHERE INVENT_ID = @p_TRN_ID AND AUTH_STATUS_DVKD='A' AND @p_STAGE ='HC'))
|
2138
|
BEGIN
|
2139
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin kiểm kê tài sản đã được trưởng đơn vị duyệt'
|
2140
|
ROLLBACK TRANSACTION
|
2141
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2142
|
RETURN '-1'
|
2143
|
END
|
2144
|
ELSE
|
2145
|
BEGIN
|
2146
|
UPDATE ASS_INVENTORY_MASTER SET AUTH_STATUS_DVKD ='R',AUTH_STATUS ='R' WHERE INVENT_ID = @p_TRN_ID
|
2147
|
SET @p_MESSAGE =N'Thông tin kiểm kê tài sản đã được trả về người tạo thành công'
|
2148
|
INSERT INTO dbo.PL_PROCESS
|
2149
|
(
|
2150
|
REQ_ID,
|
2151
|
PROCESS_ID,
|
2152
|
CHECKER_ID,
|
2153
|
APPROVE_DT,
|
2154
|
PROCESS_DESC,NOTES
|
2155
|
)
|
2156
|
VALUES
|
2157
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2158
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2159
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2160
|
GETDATE(), -- APPROVE_DT - datetime
|
2161
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2162
|
)
|
2163
|
END
|
2164
|
END
|
2165
|
END
|
2166
|
ELSE IF(@p_TRN_TYPE ='MW_IN')
|
2167
|
BEGIN
|
2168
|
BEGIN
|
2169
|
IF(@p_STAGE='KT')
|
2170
|
BEGIN
|
2171
|
IF(EXISTS (SELECT * FROM MW_IN_MASTER WHERE IN_ID =@p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
2172
|
BEGIN
|
2173
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới vật liệu đã được kế toán duyệt'
|
2174
|
ROLLBACK TRANSACTION
|
2175
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2176
|
RETURN '0'
|
2177
|
END
|
2178
|
ELSE
|
2179
|
BEGIN
|
2180
|
--UPDATE MW_IN_MASTER SET AUTH_STATUS_KT ='R' WHERE IN_ID =@p_TRN_ID
|
2181
|
--SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về thành công'
|
2182
|
IF(EXISTS(SELECT * FROM MW_IN_MASTER WHERE IN_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
2183
|
BEGIN
|
2184
|
UPDATE MW_IN_MASTER SET AUTH_STATUS_KT ='R' WHERE IN_ID =@p_TRN_ID
|
2185
|
SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về thành công'
|
2186
|
|
2187
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2188
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2189
|
|
2190
|
END
|
2191
|
ELSE
|
2192
|
BEGIN
|
2193
|
SET @p_STAGE ='HC'
|
2194
|
UPDATE MW_IN_MASTER SET AUTH_STATUS ='R' WHERE IN_ID =@p_TRN_ID
|
2195
|
SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về hành chính thành công'
|
2196
|
|
2197
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2198
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2199
|
END
|
2200
|
END
|
2201
|
END
|
2202
|
ELSE IF(@p_STAGE='KT_HC')
|
2203
|
BEGIN
|
2204
|
BEGIN
|
2205
|
IF(EXISTS (SELECT * FROM MW_IN_MASTER WHERE IN_ID =@p_TRN_ID AND AUTH_STATUS_KT='A' AND @p_STAGE ='KT'))
|
2206
|
BEGIN
|
2207
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới vật liệu đã được kế toán duyệt'
|
2208
|
ROLLBACK TRANSACTION
|
2209
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2210
|
RETURN '0'
|
2211
|
END
|
2212
|
ELSE
|
2213
|
BEGIN
|
2214
|
SET @p_STAGE ='HC'
|
2215
|
UPDATE MW_IN_MASTER SET AUTH_STATUS ='R',CORE_NOTE = NULL
|
2216
|
, MAKER_ID_KT = NULL, CREATE_DT_KT = NULL, APPROVE_DT = NULL, CHECKER_ID = NULL
|
2217
|
--,CHECKER_ID_KT = @p_REJECTED_BY,APPROVE_DT_KT = GETDATE()
|
2218
|
WHERE IN_ID =@p_TRN_ID
|
2219
|
SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về hành chính thành công'
|
2220
|
|
2221
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2222
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2223
|
END
|
2224
|
END
|
2225
|
END
|
2226
|
ELSE
|
2227
|
BEGIN
|
2228
|
IF(EXISTS (SELECT * FROM MW_IN_MASTER WHERE IN_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
2229
|
BEGIN
|
2230
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới vật liệu đã được hành chính duyệt'
|
2231
|
ROLLBACK TRANSACTION
|
2232
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2233
|
RETURN '0'
|
2234
|
END
|
2235
|
ELSE
|
2236
|
BEGIN
|
2237
|
UPDATE MW_IN_MASTER SET AUTH_STATUS ='R' WHERE IN_ID =@p_TRN_ID
|
2238
|
SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về thành công'
|
2239
|
|
2240
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2241
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2242
|
END
|
2243
|
END
|
2244
|
END
|
2245
|
END
|
2246
|
--- MW - TRANSFER : ĐIỀU CHUYỂN VẬT LIỆU
|
2247
|
ELSE IF(@p_TRN_TYPE ='MW_TRANSFER')
|
2248
|
BEGIN
|
2249
|
BEGIN
|
2250
|
IF(@p_STAGE='KT')
|
2251
|
BEGIN
|
2252
|
IF(EXISTS (SELECT * FROM MW_TRANSFER WHERE TRANSFER_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2253
|
BEGIN
|
2254
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển vật liệu đã được kế toán duyệt'
|
2255
|
ROLLBACK TRANSACTION
|
2256
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2257
|
RETURN '0'
|
2258
|
END
|
2259
|
ELSE
|
2260
|
BEGIN
|
2261
|
--UPDATE MW_TRANSFER SET KT_AUTH_STATUS ='R' WHERE TRANSFER_ID =@p_TRN_ID
|
2262
|
--SET @p_MESSAGE =N'Thông tin điều chuyển vật liệu đã được trả về thành công'
|
2263
|
IF(EXISTS(SELECT * FROM MW_TRANSFER WHERE TRANSFER_ID =@p_TRN_ID AND KT_MAKER_ID IS NOT NULL AND KT_MAKER_ID <>''))
|
2264
|
BEGIN
|
2265
|
UPDATE MW_TRANSFER SET KT_AUTH_STATUS ='R' WHERE TRANSFER_ID =@p_TRN_ID
|
2266
|
SET @p_MESSAGE =N'Thông tin điều chuyển vật liệu đã được trả về thành công'
|
2267
|
|
2268
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2269
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2270
|
END
|
2271
|
ELSE
|
2272
|
BEGIN
|
2273
|
SET @p_STAGE ='HC'
|
2274
|
UPDATE MW_TRANSFER SET AUTH_STATUS ='R' WHERE TRANSFER_ID =@p_TRN_ID
|
2275
|
SET @p_MESSAGE =N'Thông tin điều chuyển vật liệu đã được trả về hành chính thành công'
|
2276
|
|
2277
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2278
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2279
|
END
|
2280
|
END
|
2281
|
END
|
2282
|
ELSE IF(@p_STAGE='KT_HC')
|
2283
|
BEGIN
|
2284
|
IF(EXISTS (SELECT * FROM MW_TRANSFER WHERE TRANSFER_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2285
|
BEGIN
|
2286
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển vật liệu đã được kế toán duyệt'
|
2287
|
ROLLBACK TRANSACTION
|
2288
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2289
|
RETURN '0'
|
2290
|
END
|
2291
|
ELSE
|
2292
|
BEGIN
|
2293
|
SET @p_STAGE ='HC'
|
2294
|
UPDATE MW_TRANSFER SET AUTH_STATUS ='R', CORE_NOTE = NULL
|
2295
|
, KT_MAKER_ID = NULL, KT_CREATE_DT = NULL, APPROVE_DT = NULL, CHECKER_ID = NULL
|
2296
|
--,KT_CHECKER_ID = @p_REJECTED_BY, KT_APPROVE_DT = GETDATE()
|
2297
|
WHERE TRANSFER_ID =@p_TRN_ID
|
2298
|
SET @p_MESSAGE =N'Thông tin điều chuyển vật liệu đã được trả về hành chính thành công'
|
2299
|
|
2300
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2301
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2302
|
END
|
2303
|
END
|
2304
|
ELSE
|
2305
|
BEGIN
|
2306
|
IF(EXISTS (SELECT * FROM MW_TRANSFER WHERE TRANSFER_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
2307
|
BEGIN
|
2308
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin điều chuyển vật liệu đã được hành chính duyệt'
|
2309
|
ROLLBACK TRANSACTION
|
2310
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2311
|
RETURN '0'
|
2312
|
END
|
2313
|
ELSE
|
2314
|
BEGIN
|
2315
|
UPDATE MW_TRANSFER SET AUTH_STATUS ='R' WHERE TRANSFER_ID =@p_TRN_ID
|
2316
|
SET @p_MESSAGE =N'Thông tin điều chuyển vật liệu đã được trả về thành công'
|
2317
|
|
2318
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2319
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2320
|
END
|
2321
|
END
|
2322
|
END
|
2323
|
|
2324
|
END
|
2325
|
--- MW_OUT : XUẤT VẬT LIỆU
|
2326
|
ELSE IF(@p_TRN_TYPE ='MW_OUT')
|
2327
|
BEGIN
|
2328
|
BEGIN
|
2329
|
IF(@p_STAGE='KT')
|
2330
|
BEGIN
|
2331
|
IF(EXISTS (SELECT * FROM MW_OUT WHERE OUT_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2332
|
BEGIN
|
2333
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng vật liệu đã được kế toán duyệt'
|
2334
|
ROLLBACK TRANSACTION
|
2335
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2336
|
RETURN '0'
|
2337
|
END
|
2338
|
ELSE
|
2339
|
BEGIN
|
2340
|
--UPDATE MW_OUT SET KT_AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2341
|
--SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2342
|
IF(EXISTS(SELECT * FROM MW_OUT WHERE OUT_ID =@p_TRN_ID AND KT_MAKER_ID IS NOT NULL AND KT_MAKER_ID <>''))
|
2343
|
BEGIN
|
2344
|
UPDATE MW_OUT SET KT_AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2345
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2346
|
|
2347
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2348
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2349
|
END
|
2350
|
ELSE
|
2351
|
BEGIN
|
2352
|
SET @p_STAGE ='HC'
|
2353
|
UPDATE MW_OUT SET AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2354
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về hành chính thành công'
|
2355
|
|
2356
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2357
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2358
|
END
|
2359
|
END
|
2360
|
END
|
2361
|
ELSE IF(@p_STAGE='KT_HC')
|
2362
|
BEGIN
|
2363
|
IF(EXISTS (SELECT * FROM MW_OUT WHERE OUT_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2364
|
BEGIN
|
2365
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng vật liệu đã được kế toán duyệt'
|
2366
|
ROLLBACK TRANSACTION
|
2367
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2368
|
RETURN '0'
|
2369
|
END
|
2370
|
ELSE
|
2371
|
BEGIN
|
2372
|
SET @p_STAGE ='HC'
|
2373
|
UPDATE MW_OUT SET AUTH_STATUS ='R', CORE_NOTE = NULL
|
2374
|
, KT_MAKER_ID = NULL, KT_CREATE_DT = NULL, APPROVE_DT = NULL, CHECKER_ID = NULL
|
2375
|
--, KT_APPROVE_DT = GETDATE() ,KT_CHECKER_ID = @p_REJECTED_BY
|
2376
|
WHERE OUT_ID =@p_TRN_ID
|
2377
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về hành chính thành công'
|
2378
|
|
2379
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2380
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2381
|
END
|
2382
|
END
|
2383
|
ELSE
|
2384
|
BEGIN
|
2385
|
IF(EXISTS (SELECT * FROM MW_OUT WHERE OUT_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
2386
|
BEGIN
|
2387
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin xuất sử dụng vật liệu đã được hành chính duyệt'
|
2388
|
ROLLBACK TRANSACTION
|
2389
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2390
|
RETURN '0'
|
2391
|
END
|
2392
|
ELSE
|
2393
|
BEGIN
|
2394
|
UPDATE MW_OUT SET AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2395
|
SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2396
|
|
2397
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2398
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2399
|
END
|
2400
|
END
|
2401
|
END
|
2402
|
END
|
2403
|
--- MW_OUT : THANH LÝ VẬT LIỆU
|
2404
|
ELSE IF(@p_TRN_TYPE ='MW_LIQ_MASTER')
|
2405
|
BEGIN
|
2406
|
BEGIN
|
2407
|
IF(@p_STAGE='KT')
|
2408
|
BEGIN
|
2409
|
IF(EXISTS (SELECT * FROM MW_LIQ_MASTER WHERE LIQ_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2410
|
BEGIN
|
2411
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý vật liệu đã được kế toán duyệt'
|
2412
|
ROLLBACK TRANSACTION
|
2413
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2414
|
RETURN '0'
|
2415
|
END
|
2416
|
ELSE
|
2417
|
BEGIN
|
2418
|
--UPDATE MW_OUT SET KT_AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2419
|
--SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2420
|
IF(EXISTS(SELECT * FROM MW_LIQ_MASTER WHERE LIQ_ID =@p_TRN_ID AND KT_MAKER_ID IS NOT NULL AND KT_MAKER_ID <>''))
|
2421
|
BEGIN
|
2422
|
UPDATE MW_LIQ_MASTER SET KT_AUTH_STATUS ='R' WHERE LIQ_ID =@p_TRN_ID
|
2423
|
SET @p_MESSAGE =N'Thông tin thanh lý vật liệu đã được trả về thành công'
|
2424
|
|
2425
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2426
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2427
|
END
|
2428
|
ELSE
|
2429
|
BEGIN
|
2430
|
SET @p_STAGE ='HC'
|
2431
|
UPDATE MW_LIQ_MASTER SET AUTH_STATUS ='R' WHERE LIQ_ID =@p_TRN_ID
|
2432
|
SET @p_MESSAGE =N'Thông tin thanh lý vật liệu đã được trả về hành chính thành công'
|
2433
|
|
2434
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2435
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2436
|
END
|
2437
|
END
|
2438
|
END
|
2439
|
ELSE IF(@p_STAGE='KT_HC')
|
2440
|
BEGIN
|
2441
|
IF(EXISTS (SELECT * FROM MW_LIQ_MASTER WHERE LIQ_ID =@p_TRN_ID AND KT_AUTH_STATUS='A' AND @p_STAGE ='KT'))
|
2442
|
BEGIN
|
2443
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý vật liệu đã được kế toán duyệt'
|
2444
|
ROLLBACK TRANSACTION
|
2445
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2446
|
RETURN '0'
|
2447
|
END
|
2448
|
ELSE
|
2449
|
BEGIN
|
2450
|
SET @p_STAGE ='HC'
|
2451
|
UPDATE MW_LIQ_MASTER SET AUTH_STATUS ='R', CORE_NOTE = NULL
|
2452
|
, KT_MAKER_ID = NULL, KT_CREATE_DT = NULL, APPROVE_DT = NULL, CHECKER_ID = NULL
|
2453
|
--,KT_CHECKER_ID = @p_REJECTED_BY, KT_APPROVE_DT = GETDATE()
|
2454
|
WHERE LIQ_ID =@p_TRN_ID
|
2455
|
SET @p_MESSAGE =N'Thông tin thanh lý vật liệu đã được trả về hành chính thành công'
|
2456
|
|
2457
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2458
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2459
|
END
|
2460
|
END
|
2461
|
ELSE
|
2462
|
BEGIN
|
2463
|
IF(EXISTS (SELECT * FROM MW_LIQ_MASTER WHERE LIQ_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'))
|
2464
|
BEGIN
|
2465
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin thanh lý vật liệu đã được hành chính duyệt'
|
2466
|
ROLLBACK TRANSACTION
|
2467
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2468
|
RETURN '0'
|
2469
|
END
|
2470
|
ELSE
|
2471
|
BEGIN
|
2472
|
UPDATE MW_LIQ_MASTER SET AUTH_STATUS ='R' WHERE LIQ_ID =@p_TRN_ID
|
2473
|
SET @p_MESSAGE =N'Thông tin thanh lý vật liệu đã được trả về thành công'
|
2474
|
|
2475
|
INSERT INTO dbo.PL_PROCESS (REQ_ID, PROCESS_ID, CHECKER_ID, APPROVE_DT, PROCESS_DESC,NOTES)
|
2476
|
VALUES (@p_TRN_ID, 'REJECT', @p_REJECTED_BY, GETDATE(), @p_REASON , N'Từ chối phiếu')
|
2477
|
END
|
2478
|
END
|
2479
|
END
|
2480
|
END
|
2481
|
-- PHIEU DE NGHI TAM UNG 05 11 2019
|
2482
|
ELSE IF(@p_TRN_TYPE ='REQ_ADVANCE_PAY')
|
2483
|
BEGIN
|
2484
|
|
2485
|
IF(@p_STAGE='KT')
|
2486
|
BEGIN
|
2487
|
-- doanptt them rang buoc nhap ky do tra ve
|
2488
|
IF(@p_REASON IS NULL OR @p_REASON = '')
|
2489
|
BEGIN
|
2490
|
SET @p_MESSAGE =N'Lý do trả về không được để trống'
|
2491
|
ROLLBACK TRANSACTION
|
2492
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2493
|
RETURN '-1'
|
2494
|
END
|
2495
|
|
2496
|
IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS_KT ='A' AND @p_STAGE ='KT'))
|
2497
|
BEGIN
|
2498
|
SET @p_MESSAGE =N'Trả về thất bại! Phiếu đề nghị tạm ứng đã được kế toán duyệt'
|
2499
|
ROLLBACK TRANSACTION
|
2500
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2501
|
RETURN '-1'
|
2502
|
END
|
2503
|
ELSE
|
2504
|
BEGIN
|
2505
|
-- NEU DANG O VI TRI TKTGD, TKHDQT
|
2506
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_TRN_ID AND ROLE_USER IN ('TKTGD','TKHDQT') AND STATUS ='C'))
|
2507
|
BEGIN
|
2508
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID AND TYPE_JOB ='KS' AND TLNAME =@p_REJECTED_BY))
|
2509
|
BEGIN
|
2510
|
SET @p_MESSAGE =N'Trả về thất bại! Phiếu đề nghị tạm ứng chưa được điều phối cho nhân viên xử lý'
|
2511
|
ROLLBACK TRANSACTION
|
2512
|
SELECT '-1' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2513
|
RETURN '-1'
|
2514
|
END
|
2515
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT ='R' WHERE REQ_PAY_ID =@p_TRN_ID
|
2516
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng đã được trả về nhân viên xử lý thành công'
|
2517
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2518
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE TLNAME =(SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID AND TYPE_JOB ='XL')
|
2519
|
AND REQ_ID =@p_TRN_ID
|
2520
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2521
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE TLNAME =@p_REJECTED_BY AND REQ_ID =@p_TRN_ID AND TYPE_JOB ='KS'
|
2522
|
INSERT INTO dbo.PL_PROCESS
|
2523
|
(
|
2524
|
REQ_ID,
|
2525
|
PROCESS_ID,
|
2526
|
CHECKER_ID,
|
2527
|
APPROVE_DT,
|
2528
|
PROCESS_DESC,NOTES
|
2529
|
)
|
2530
|
VALUES
|
2531
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2532
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2533
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2534
|
GETDATE(), -- APPROVE_DT - datetime
|
2535
|
@p_REASON ,N'Trưởng văn phòng từ chối nhân viên xử lý' -- PROCESS_DESC - nvarchar(1000)
|
2536
|
)
|
2537
|
EXEC SYS_CodeMasters_Gen 'CM_REJECT_LOG', @p_LOG_ID out
|
2538
|
IF @p_LOG_ID='' OR @p_LOG_ID IS NULL GOTO ABORT
|
2539
|
INSERT INTO [dbo].[CM_REJECT_LOG] VALUES (@p_LOG_ID,'HC',@p_TRN_ID,@p_TRN_TYPE,CONVERT(DATETIME,GETDATE(),103),'R',@p_REASON,'Y',@p_REJECTED_BY,CONVERT(DATETIME,GETDATE(),103))
|
2540
|
COMMIT TRANSACTION
|
2541
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2542
|
RETURN '0'
|
2543
|
END
|
2544
|
--UPDATE MW_OUT SET KT_AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2545
|
--SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2546
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
2547
|
BEGIN
|
2548
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT ='R' WHERE REQ_PAY_ID =@p_TRN_ID
|
2549
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng đã được trả về thành công'
|
2550
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2551
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE TLNAME =(SELECT MAKER_ID_KT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID)
|
2552
|
AND REQ_ID =@p_TRN_ID
|
2553
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2554
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE TLNAME =@p_REJECTED_BY AND REQ_ID =@p_TRN_ID
|
2555
|
INSERT INTO dbo.PL_PROCESS
|
2556
|
(
|
2557
|
REQ_ID,
|
2558
|
PROCESS_ID,
|
2559
|
CHECKER_ID,
|
2560
|
APPROVE_DT,
|
2561
|
PROCESS_DESC,NOTES
|
2562
|
)
|
2563
|
VALUES
|
2564
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2565
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2566
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2567
|
GETDATE(), -- APPROVE_DT - datetime
|
2568
|
@p_REASON ,N'KSV trả về cho GDV' -- PROCESS_DESC - nvarchar(1000)
|
2569
|
)
|
2570
|
END
|
2571
|
ELSE
|
2572
|
BEGIN
|
2573
|
SET @p_STAGE ='HC'
|
2574
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='R',PROCESS ='',MAKER_ID_KT = NULL, CREATE_DT_KT =NULL, APPROVE_DT = NULL, CHECKER_ID = NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2575
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng đã được trả về đơn vị thành công'
|
2576
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2577
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2578
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_TRN_ID
|
2579
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2580
|
INSERT INTO dbo.PL_PROCESS
|
2581
|
(
|
2582
|
REQ_ID,
|
2583
|
PROCESS_ID,
|
2584
|
CHECKER_ID,
|
2585
|
APPROVE_DT,
|
2586
|
PROCESS_DESC,NOTES
|
2587
|
)
|
2588
|
VALUES
|
2589
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2590
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2591
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2592
|
GETDATE(), -- APPROVE_DT - datetime
|
2593
|
@p_REASON,N'Trả về cho người tạo phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2594
|
)
|
2595
|
END
|
2596
|
END
|
2597
|
END
|
2598
|
ELSE IF(@p_STAGE='KT_HC')
|
2599
|
BEGIN
|
2600
|
IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS_KT = 'A'))
|
2601
|
BEGIN
|
2602
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Phiếu đề nghị tạm ứng đã được kế toán duyệt'
|
2603
|
ROLLBACK TRANSACTION
|
2604
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2605
|
RETURN '0'
|
2606
|
END
|
2607
|
ELSE
|
2608
|
BEGIN
|
2609
|
SET @p_STAGE ='HC'
|
2610
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='R',PROCESS ='',MAKER_ID_KT = NULL, CREATE_DT_KT =NULL, APPROVE_DT = NULL, CHECKER_ID = NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2611
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng đã được trả về đơn vị thành công'
|
2612
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2613
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2614
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_TRN_ID
|
2615
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2616
|
INSERT INTO dbo.PL_PROCESS
|
2617
|
(
|
2618
|
REQ_ID,
|
2619
|
PROCESS_ID,
|
2620
|
CHECKER_ID,
|
2621
|
APPROVE_DT,
|
2622
|
PROCESS_DESC,NOTES
|
2623
|
)
|
2624
|
VALUES
|
2625
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2626
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2627
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2628
|
GETDATE(), -- APPROVE_DT - datetime
|
2629
|
@p_REASON,N'Trả về cho người tạo phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2630
|
)
|
2631
|
END
|
2632
|
END
|
2633
|
ELSE IF(@p_STAGE ='HC')
|
2634
|
BEGIN
|
2635
|
IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC' AND (MAKER_ID_KT IS NULL OR MAKER_ID_KT ='')))
|
2636
|
BEGIN
|
2637
|
SET @p_MESSAGE =N'Hủy trả về thất bại! Phiếu đề nghị tạm ứng đã được duyệt hoàn tất ở cấp độ Hành Chính Quản Trị'
|
2638
|
ROLLBACK TRANSACTION
|
2639
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2640
|
RETURN '0'
|
2641
|
END
|
2642
|
IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS='R'))
|
2643
|
BEGIN
|
2644
|
SET @p_MESSAGE =N'Hủy trả về thất bại! Phiếu đề nghị tạm ứng đã được trả về trước đó'
|
2645
|
ROLLBACK TRANSACTION
|
2646
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2647
|
RETURN '0'
|
2648
|
END
|
2649
|
ELSE
|
2650
|
BEGIN
|
2651
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='R',PROCESS ='',CHECKER_ID ='',APPROVE_DT =NULL, MAKER_ID_KT =NULL, CREATE_DT_KT = NULL, APPROVE_DT_KT =NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2652
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng được trả về về thành công'
|
2653
|
--NEU PHIEU DANG TRONG QUA TRINH PHE DUYET THI XOA TOAN BO PL_PROCESS VA PL_REQUEST_PROCESS
|
2654
|
-- XOA CAC CAP PHE DUYET, KHI DON VI THUC HIEN CHINH SUA THI HE THONG SE INSERT LAI
|
2655
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_TRN_ID
|
2656
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2657
|
--DELETE FROM PL_PROCESS WHERE REQ_ID =@p_TRN_ID
|
2658
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2659
|
INSERT INTO dbo.PL_PROCESS
|
2660
|
(
|
2661
|
REQ_ID,
|
2662
|
PROCESS_ID,
|
2663
|
CHECKER_ID,
|
2664
|
APPROVE_DT,
|
2665
|
PROCESS_DESC,NOTES
|
2666
|
)
|
2667
|
VALUES
|
2668
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2669
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2670
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2671
|
GETDATE(), -- APPROVE_DT - datetime
|
2672
|
@p_REASON ,N'Trả về' -- PROCESS_DESC - nvarchar(1000)
|
2673
|
)
|
2674
|
END
|
2675
|
END
|
2676
|
ELSE IF(@p_STAGE ='SUG')
|
2677
|
BEGIN
|
2678
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_TRN_ID AND TLNAME=@p_REJECTED_BY
|
2679
|
DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
|
2680
|
SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID AND TLNAME=@p_REJECTED_BY)
|
2681
|
SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
|
2682
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_TRN_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV)
|
2683
|
-- CAP NHAT TINH TRANG VE DANG XU LY
|
2684
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT ='S' WHERE REQ_PAY_ID =@p_TRN_ID
|
2685
|
INSERT INTO dbo.PL_PROCESS
|
2686
|
(
|
2687
|
REQ_ID,
|
2688
|
PROCESS_ID,
|
2689
|
CHECKER_ID,
|
2690
|
APPROVE_DT,
|
2691
|
PROCESS_DESC,NOTES
|
2692
|
)
|
2693
|
VALUES
|
2694
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2695
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2696
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2697
|
GETDATE(), -- APPROVE_DT - datetime
|
2698
|
@p_REASON ,N'GDV đề xuất từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2699
|
)
|
2700
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng được đề xuất từ chối thành công'
|
2701
|
END
|
2702
|
ELSE IF(@p_STAGE ='DEL')
|
2703
|
BEGIN
|
2704
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT ='D',AUTH_STATUS ='D' WHERE REQ_PAY_ID =@p_TRN_ID
|
2705
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT ='D' WHERE REQ_PAY_ID =@p_TRN_ID
|
2706
|
UPDATE TR_REQ_PAYMENT_DT SET AUTH_STATUS_KT ='D' WHERE PAY_ID =@p_TRN_ID
|
2707
|
UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='D' WHERE PAY_ID =@p_TRN_ID
|
2708
|
UPDATE TR_REQ_PAY_PERIOD SET AUTH_STATUS_KT ='D' WHERE REQ_PAY_ID =@p_TRN_ID
|
2709
|
---------------------------------------------------------------------------------------------------------------------
|
2710
|
DECLARE CURS_TRADE CURSOR FOR SELECT A.TRADE_ID, A.AMT_EXE FROM TR_REQ_PAY_BUDGET A WHERE A.REQ_PAY_ID =@p_TRN_ID
|
2711
|
OPEN CURS_TRADE
|
2712
|
FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE
|
2713
|
WHILE @@FETCH_STATUS = 0
|
2714
|
BEGIN
|
2715
|
UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) + @AMT_EXE
|
2716
|
WHERE TRADE_ID =@TRADED_ID
|
2717
|
FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE
|
2718
|
END
|
2719
|
CLOSE CURS_TRADE
|
2720
|
DEALLOCATE CURS_TRADE
|
2721
|
|
2722
|
DECLARE CURS CURSOR FOR SELECT A.PAY_ADV_ID,A.AMT_USE,A.AMT_ADD,A.AMT_REVERT FROM TR_REQ_PAYMENT_DT A WHERE A.PAY_ID =@p_TRN_ID
|
2723
|
OPEN CURS
|
2724
|
FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
|
2725
|
WHILE @@FETCH_STATUS = 0
|
2726
|
BEGIN
|
2727
|
UPDATE TR_REQ_ADVANCE_PAYMENT
|
2728
|
SET PAY_AMT = ISNULL(PAY_AMT,0) - @AMT_PAY - @AMT_REVERT + @AMT_ADD WHERE REQ_PAY_ID=@PAY_ADVANCE_ID
|
2729
|
FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
|
2730
|
END
|
2731
|
CLOSE CURS
|
2732
|
DEALLOCATE CURS
|
2733
|
INSERT INTO dbo.PL_PROCESS
|
2734
|
(
|
2735
|
REQ_ID,
|
2736
|
PROCESS_ID,
|
2737
|
CHECKER_ID,
|
2738
|
APPROVE_DT,
|
2739
|
PROCESS_DESC,NOTES
|
2740
|
)
|
2741
|
VALUES
|
2742
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2743
|
'DEL', -- PROCESS_ID - varchar(10)
|
2744
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2745
|
GETDATE(), -- APPROVE_DT - datetime
|
2746
|
@p_REASON ,N'KSV hủy phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2747
|
)
|
2748
|
--doanptt ẩn nscp khi hủy hoặc trả phiếu về HC
|
2749
|
UPDATE TR_REQ_BUDGET_MONTH_LIMIT_DETAIL SET RECORD_STATUS = '0'
|
2750
|
UPDATE TR_REQ_BUDGET_YEAR_LIMIT_DETAIL SET RECORD_STATUS = '0'
|
2751
|
SET @p_MESSAGE =N'Phiếu đề nghị tạm ứng được hủy thành công. Bạn vẫn có thể xem thông tin giao dịch với tình trạng đã bị hủy'
|
2752
|
END
|
2753
|
|
2754
|
END
|
2755
|
-- END PHIEU DE NGHI TAM UNG 05 11 2019
|
2756
|
-- START PHIEU DE THI THANH TOAN 19-11-2019
|
2757
|
ELSE IF(@p_TRN_TYPE ='TR_REQ_PAY')
|
2758
|
BEGIN
|
2759
|
BEGIN
|
2760
|
IF(@p_STAGE='KT')
|
2761
|
BEGIN
|
2762
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS_KT ='A' AND @p_STAGE ='KT'))
|
2763
|
BEGIN
|
2764
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Phiếu đề nghị thanh toán đã được kế toán duyệt'
|
2765
|
ROLLBACK TRANSACTION
|
2766
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2767
|
RETURN '0'
|
2768
|
END
|
2769
|
ELSE
|
2770
|
BEGIN
|
2771
|
--UPDATE MW_OUT SET KT_AUTH_STATUS ='R' WHERE OUT_ID =@p_TRN_ID
|
2772
|
--SET @p_MESSAGE =N'Thông tin xuất sử dụng vật liệu đã được trả về thành công'
|
2773
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND MAKER_ID_KT IS NOT NULL AND MAKER_ID_KT <>''))
|
2774
|
BEGIN
|
2775
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT ='R' WHERE REQ_PAY_ID =@p_TRN_ID
|
2776
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán đã được trả về thành công'
|
2777
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2778
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE TLNAME =(SELECT MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID)
|
2779
|
AND REQ_ID =@p_TRN_ID
|
2780
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE TLNAME =@p_REJECTED_BY AND REQ_ID =@p_TRN_ID
|
2781
|
-- INSERT VAO BANG LICH SU
|
2782
|
INSERT INTO dbo.PL_PROCESS
|
2783
|
(
|
2784
|
REQ_ID,
|
2785
|
PROCESS_ID,
|
2786
|
CHECKER_ID,
|
2787
|
APPROVE_DT,
|
2788
|
PROCESS_DESC,NOTES
|
2789
|
)
|
2790
|
VALUES
|
2791
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2792
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2793
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2794
|
GETDATE(), -- APPROVE_DT - datetime
|
2795
|
@p_REASON ,N'KSV trả về cho GDV' -- PROCESS_DESC - nvarchar(1000)
|
2796
|
)
|
2797
|
END
|
2798
|
ELSE
|
2799
|
BEGIN
|
2800
|
SET @p_STAGE ='HC'
|
2801
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='R',PROCESS ='',MAKER_ID_KT = NULL, CREATE_DT_KT =NULL, APPROVE_DT = NULL, CHECKER_ID = NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2802
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán đã được trả về đơn vị thành công'
|
2803
|
-- XOA DI DU LIEU DA DIEU PHOI, CHO DON VI XU LY VA DUYET LAI SE DIEU PHOI LAI
|
2804
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2805
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2806
|
-- INSERT VAO BANG LICH SU
|
2807
|
INSERT INTO dbo.PL_PROCESS
|
2808
|
(
|
2809
|
REQ_ID,
|
2810
|
PROCESS_ID,
|
2811
|
CHECKER_ID,
|
2812
|
APPROVE_DT,
|
2813
|
PROCESS_DESC,NOTES
|
2814
|
)
|
2815
|
VALUES
|
2816
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2817
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2818
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2819
|
GETDATE(), -- APPROVE_DT - datetime
|
2820
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2821
|
)
|
2822
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán được từ chối thành công'
|
2823
|
--doanptt 210622 xóa nscp khi hủy hoặc trả phiếu về HC
|
2824
|
DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_TRN_ID
|
2825
|
DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_TRN_ID
|
2826
|
END
|
2827
|
END
|
2828
|
END
|
2829
|
ELSE IF(@p_STAGE='KT_HC')
|
2830
|
BEGIN
|
2831
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS_KT = 'A'))
|
2832
|
BEGIN
|
2833
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Phiếu đề nghị thanh toán đã được kế toán duyệt'
|
2834
|
ROLLBACK TRANSACTION
|
2835
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2836
|
RETURN '0'
|
2837
|
END
|
2838
|
ELSE
|
2839
|
BEGIN
|
2840
|
SET @p_STAGE ='HC'
|
2841
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='R',PROCESS ='',MAKER_ID_KT = NULL, CREATE_DT_KT =NULL, APPROVE_DT = NULL, CHECKER_ID = NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2842
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán đã được trả về đơn vị thành công'
|
2843
|
---- CAP NHAT LAI TR_PROCESS_REQUEST_CHILD VE GIAO DICH VIEN
|
2844
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2845
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_TRN_ID
|
2846
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
2847
|
INSERT INTO dbo.PL_PROCESS
|
2848
|
(
|
2849
|
REQ_ID,
|
2850
|
PROCESS_ID,
|
2851
|
CHECKER_ID,
|
2852
|
APPROVE_DT,
|
2853
|
PROCESS_DESC,NOTES
|
2854
|
)
|
2855
|
VALUES
|
2856
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2857
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2858
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2859
|
GETDATE(), -- APPROVE_DT - datetime
|
2860
|
@p_REASON,N'Trả về cho người tạo phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2861
|
)
|
2862
|
END
|
2863
|
END
|
2864
|
ELSE IF(@p_STAGE ='HC')
|
2865
|
BEGIN
|
2866
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS='A' AND @p_STAGE ='HC'AND (MAKER_ID_KT IS NULL OR MAKER_ID_KT ='')))
|
2867
|
BEGIN
|
2868
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Phiếu đề nghị thanh toán đã được trưởng đơn vị duyệt'
|
2869
|
ROLLBACK TRANSACTION
|
2870
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
2871
|
RETURN '0'
|
2872
|
END
|
2873
|
ELSE
|
2874
|
BEGIN
|
2875
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='R',PROCESS='',CHECKER_ID ='',APPROVE_DT =NULL, MAKER_ID_KT =NULL, CREATE_DT_KT = NULL, APPROVE_DT_KT =NULL WHERE REQ_PAY_ID =@p_TRN_ID
|
2876
|
DELETE FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID
|
2877
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán được trả về thành công'
|
2878
|
-- INSERT VAO BANG LICH SU
|
2879
|
INSERT INTO dbo.PL_PROCESS
|
2880
|
(
|
2881
|
REQ_ID,
|
2882
|
PROCESS_ID,
|
2883
|
CHECKER_ID,
|
2884
|
APPROVE_DT,
|
2885
|
PROCESS_DESC,NOTES
|
2886
|
)
|
2887
|
VALUES
|
2888
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2889
|
'REJECT', -- PROCESS_ID - varchar(10)
|
2890
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2891
|
GETDATE(), -- APPROVE_DT - datetime
|
2892
|
@p_REASON,N'Trả về' -- PROCESS_DESC - nvarchar(1000)
|
2893
|
)
|
2894
|
|
2895
|
--doanptt xóa nscp khi hủy hoặc trả phiếu về HC
|
2896
|
DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_TRN_ID
|
2897
|
DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID = @p_TRN_ID
|
2898
|
END
|
2899
|
END
|
2900
|
ELSE IF(@p_STAGE ='SUG')
|
2901
|
BEGIN
|
2902
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_TRN_ID AND TLNAME=@p_REJECTED_BY
|
2903
|
DECLARE @LEVEL_JOB_PAY VARCHAR(5), @LEVEL_JOB_PREV_PAY INT
|
2904
|
SET @LEVEL_JOB_PAY =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_TRN_ID AND TLNAME=@p_REJECTED_BY)
|
2905
|
SET @LEVEL_JOB_PREV_PAY = CONVERT(INT,@LEVEL_JOB_PAY) -1
|
2906
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_TRN_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV_PAY)
|
2907
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT ='S' WHERE REQ_PAY_ID =@p_TRN_ID
|
2908
|
INSERT INTO dbo.PL_PROCESS
|
2909
|
(
|
2910
|
REQ_ID,
|
2911
|
PROCESS_ID,
|
2912
|
CHECKER_ID,
|
2913
|
APPROVE_DT,
|
2914
|
PROCESS_DESC,NOTES
|
2915
|
)
|
2916
|
VALUES
|
2917
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2918
|
'SUG', -- PROCESS_ID - varchar(10)
|
2919
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2920
|
GETDATE(), -- APPROVE_DT - datetime
|
2921
|
@p_REASON ,N'GDV đề xuất từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2922
|
)
|
2923
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán được đề xuất từ chối thành công'
|
2924
|
END
|
2925
|
ELSE IF(@p_STAGE ='DEL')
|
2926
|
BEGIN
|
2927
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT ='D',AUTH_STATUS ='D' WHERE REQ_PAY_ID =@p_TRN_ID
|
2928
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT ='D' WHERE REQ_PAY_ID =@p_TRN_ID
|
2929
|
UPDATE TR_REQ_PAYMENT_DT SET AUTH_STATUS_KT ='D' WHERE PAY_ID =@p_TRN_ID
|
2930
|
UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='D' WHERE PAY_ID =@p_TRN_ID
|
2931
|
---------------------------------------------------------------------------------------------------------------------
|
2932
|
--DECLARE @TRADED_ID VARCHAR(15), @AMT_EXE DECIMAL(18,0)
|
2933
|
DECLARE CURS_TRADE CURSOR FOR SELECT A.TRADE_ID, A.AMT_EXE FROM TR_REQ_PAY_BUDGET A WHERE A.REQ_PAY_ID =@p_TRN_ID
|
2934
|
OPEN CURS_TRADE
|
2935
|
FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE
|
2936
|
WHILE @@FETCH_STATUS = 0
|
2937
|
BEGIN
|
2938
|
UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) + @AMT_EXE
|
2939
|
WHERE TRADE_ID =@TRADED_ID
|
2940
|
FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE
|
2941
|
END
|
2942
|
CLOSE CURS_TRADE
|
2943
|
DEALLOCATE CURS_TRADE
|
2944
|
-- XOA NGAN SACH
|
2945
|
--DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID= @p_TRN_ID
|
2946
|
--- NEU LA TAM UNG NOI BO THI PHAI REVERT LAI SO TIEN DA HOAN UNG CUA PHIEU DE NGHI TAM UNG
|
2947
|
--DECLARE @PAY_ADVANCE_ID VARCHAR(15), @AMT_PAY DECIMAL(18,0), @AMT_REVERT DECIMAL(18,0), @AMT_ADD DECIMAL(18,0)
|
2948
|
DECLARE CURS CURSOR FOR SELECT A.PAY_ADV_ID,A.AMT_USE,A.AMT_ADD,A.AMT_REVERT FROM TR_REQ_PAYMENT_DT A WHERE A.PAY_ID =@p_TRN_ID
|
2949
|
OPEN CURS
|
2950
|
FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
|
2951
|
WHILE @@FETCH_STATUS = 0
|
2952
|
BEGIN
|
2953
|
UPDATE TR_REQ_ADVANCE_PAYMENT
|
2954
|
SET PAY_AMT = ISNULL(PAY_AMT,0) - @AMT_PAY - @AMT_REVERT + @AMT_ADD WHERE REQ_PAY_ID=@PAY_ADVANCE_ID
|
2955
|
FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
|
2956
|
END
|
2957
|
CLOSE CURS
|
2958
|
DEALLOCATE CURS
|
2959
|
---- XOA DI SO TIEN DA HOAN UNG CUA KI THANH TOAN NEU THANH TOAN NHA CUNG CAP VUA HOAN UNG DOT CŨ VÀ VỪA THANH TOÁN ĐỢT MỚI
|
2960
|
--DECLARE @REQ_PAY_ID VARCHAR(15), @AMT_REAL DECIMAL(18,0)
|
2961
|
--DECLARE CURS_SCHE CURSOR FOR SELECT A.REQ_PAY_ID, A.AMT_PAY_REAL FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID =@p_TRN_ID
|
2962
|
--OPEN CURS_SCHE
|
2963
|
-- FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE
|
2964
|
-- WHILE @@FETCH_STATUS = 0
|
2965
|
-- BEGIN
|
2966
|
-- UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) + @AMT_EXE
|
2967
|
-- WHERE TRADE_ID =@TRADED_ID
|
2968
|
-- FETCH NEXT FROM CURS_SCHE INTO @TRADED_ID,@AMT_EXE
|
2969
|
-- END
|
2970
|
--CLOSE CURS_SCHE
|
2971
|
--DEALLOCATE CURS_SCHE
|
2972
|
INSERT INTO dbo.PL_PROCESS
|
2973
|
(
|
2974
|
REQ_ID,
|
2975
|
PROCESS_ID,
|
2976
|
CHECKER_ID,
|
2977
|
APPROVE_DT,
|
2978
|
PROCESS_DESC,NOTES
|
2979
|
)
|
2980
|
VALUES
|
2981
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
2982
|
'DEL', -- PROCESS_ID - varchar(10)
|
2983
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
2984
|
GETDATE(), -- APPROVE_DT - datetime
|
2985
|
@p_REASON ,N'KSV hủy phiếu' -- PROCESS_DESC - nvarchar(1000)
|
2986
|
)
|
2987
|
SET @p_MESSAGE =N'Phiếu đề nghị thanh toán được hủy thành công. Bạn vẫn có thể xem thông tin giao dịch với tình trạng đã bị hủy'
|
2988
|
--doanptt ẩn nscp khi hủy hoặc trả phiếu về HC
|
2989
|
UPDATE TR_REQ_BUDGET_MONTH_LIMIT_DETAIL SET RECORD_STATUS = '0'
|
2990
|
UPDATE TR_REQ_BUDGET_YEAR_LIMIT_DETAIL SET RECORD_STATUS = '0'
|
2991
|
END
|
2992
|
|
2993
|
END
|
2994
|
END
|
2995
|
-- END PHIEU DE THI THANH TOAN 19-11-2019
|
2996
|
|
2997
|
--- Tờ trình chủ trương
|
2998
|
ELSE IF(@p_TRN_TYPE='PL_REQUEST_DOC')
|
2999
|
BEGIN IF(EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_TRN_ID AND PROCESS_ID='APPROVE'))
|
3000
|
BEGIN
|
3001
|
SET @p_MESSAGE =N'Trả về thất bại! Tờ trình chủ trương đã được duyệt'
|
3002
|
ROLLBACK TRANSACTION
|
3003
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3004
|
RETURN '0'
|
3005
|
END
|
3006
|
ELSE
|
3007
|
BEGIN
|
3008
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='REJECT',AUTH_STATUS='R' WHERE REQ_ID=@p_TRN_ID
|
3009
|
INSERT INTO dbo.PL_PROCESS
|
3010
|
(
|
3011
|
REQ_ID,
|
3012
|
PROCESS_ID,
|
3013
|
CHECKER_ID,
|
3014
|
APPROVE_DT,
|
3015
|
PROCESS_DESC,NOTES
|
3016
|
)
|
3017
|
VALUES
|
3018
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
3019
|
'REJECT', -- PROCESS_ID - varchar(10)
|
3020
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
3021
|
GETDATE(), -- APPROVE_DT - datetime
|
3022
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
3023
|
)
|
3024
|
SET @p_MESSAGE =N'Tờ trình chủ trương đã được trả về thành công'
|
3025
|
-- 28-10-2020 LUCTV, KHI TRA VE PHAI PL_REQUEST_PROCESS
|
3026
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Tờ trình bị trả về' WHERE PROCESS_ID='APPNEW' AND REQ_ID=@p_TRN_ID
|
3027
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='SIGN' AND REQ_ID=@p_TRN_ID
|
3028
|
END
|
3029
|
END
|
3030
|
ELSE IF(@p_TRN_TYPE='TR_REQUEST_DOC')
|
3031
|
BEGIN
|
3032
|
--IF(@p_STAGE='DVMS')
|
3033
|
--BEGIN
|
3034
|
--END
|
3035
|
IF(@p_STAGE='PDYC' OR @p_STAGE ='DV')
|
3036
|
BEGIN
|
3037
|
IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_TRN_ID AND PROCESS_ID='APPROVE'))
|
3038
|
BEGIN
|
3039
|
SET @p_MESSAGE =N'Trả về thất bại! Phiếu yêu cầu đã được duyệt'
|
3040
|
ROLLBACK TRANSACTION
|
3041
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3042
|
RETURN '0'
|
3043
|
END
|
3044
|
ELSE
|
3045
|
BEGIN
|
3046
|
UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID='REJECT', AUTH_STATUS ='R' WHERE REQ_ID=@p_TRN_ID
|
3047
|
INSERT INTO dbo.PL_PROCESS
|
3048
|
(
|
3049
|
REQ_ID,
|
3050
|
PROCESS_ID,
|
3051
|
CHECKER_ID,
|
3052
|
APPROVE_DT,
|
3053
|
PROCESS_DESC,NOTES
|
3054
|
)
|
3055
|
VALUES
|
3056
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
3057
|
'REJECT', -- PROCESS_ID - varchar(10)
|
3058
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
3059
|
GETDATE(), -- APPROVE_DT - datetime
|
3060
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
3061
|
)
|
3062
|
SET @p_MESSAGE =N'Phiếu yêu cầu mua sắm đã được trả về thành công'
|
3063
|
-- 28-10-2020 LUCTV, KHI TRA VE PHAI PL_REQUEST_PROCESS
|
3064
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='APPNEW' AND REQ_ID=@p_TRN_ID
|
3065
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='SIGN' AND REQ_ID=@p_TRN_ID
|
3066
|
END
|
3067
|
END
|
3068
|
END
|
3069
|
-- END IF
|
3070
|
-- NEU LA TRA VE CUA HOP DONG
|
3071
|
ELSE IF(@p_TRN_TYPE='TR_CONTRACT')
|
3072
|
BEGIN
|
3073
|
--- CAP NHAT AUTH_STATUS CUA HOP DONG VE R
|
3074
|
IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS='R'))
|
3075
|
BEGIN
|
3076
|
SET @p_MESSAGE =N'Trả về thất bại! Hợp đồng đã được trả về trước đó. Vui lòng đợi nhân viên cập nhật thông tin và bấm gửi phê duyệt'
|
3077
|
ROLLBACK TRANSACTION
|
3078
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3079
|
RETURN '0'
|
3080
|
END
|
3081
|
IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS='A'))
|
3082
|
BEGIN
|
3083
|
SET @p_MESSAGE =N'Trả về thất bại! Hợp đồng đã được phê duyệt thành công trước đó!'
|
3084
|
ROLLBACK TRANSACTION
|
3085
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3086
|
RETURN '0'
|
3087
|
END
|
3088
|
UPDATE TR_CONTRACT SET AUTH_STATUS ='R', IS_SEND_APPR = 'N'
|
3089
|
WHERE CONTRACT_ID =@p_TRN_ID
|
3090
|
INSERT INTO dbo.PL_PROCESS
|
3091
|
(
|
3092
|
REQ_ID,
|
3093
|
PROCESS_ID,
|
3094
|
CHECKER_ID,
|
3095
|
APPROVE_DT,
|
3096
|
PROCESS_DESC,NOTES
|
3097
|
)
|
3098
|
VALUES
|
3099
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
3100
|
'REJECT', -- PROCESS_ID - varchar(10)
|
3101
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
3102
|
GETDATE(), -- APPROVE_DT - datetime
|
3103
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
3104
|
)
|
3105
|
SET @p_MESSAGE =N'Hợp đồng đã được trả về thành công'
|
3106
|
END
|
3107
|
-- NEU LA TRA VE CUA HOP DONG
|
3108
|
ELSE IF(@p_TRN_TYPE='TR_PO')
|
3109
|
BEGIN
|
3110
|
--- CAP NHAT AUTH_STATUS CUA HOP DONG VE R
|
3111
|
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS='R'))
|
3112
|
BEGIN
|
3113
|
SET @p_MESSAGE =N'Trả về thất bại! PO đã được trả về trước đó. Vui lòng đợi nhân viên cập nhật thông tin và bấm gửi phê duyệt'
|
3114
|
ROLLBACK TRANSACTION
|
3115
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3116
|
RETURN '0'
|
3117
|
END
|
3118
|
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS='A'))
|
3119
|
BEGIN
|
3120
|
SET @p_MESSAGE =N'Trả về thất bại! PO đã được phê duyệt thành công trước đó!'
|
3121
|
ROLLBACK TRANSACTION
|
3122
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3123
|
RETURN '0'
|
3124
|
END
|
3125
|
UPDATE TR_PO_MASTER SET
|
3126
|
AUTH_STATUS ='R', IS_SEND_APPR = 'N'
|
3127
|
WHERE PO_ID =@p_TRN_ID
|
3128
|
INSERT INTO dbo.PL_PROCESS
|
3129
|
(
|
3130
|
REQ_ID,
|
3131
|
PROCESS_ID,
|
3132
|
CHECKER_ID,
|
3133
|
APPROVE_DT,
|
3134
|
PROCESS_DESC,NOTES
|
3135
|
)
|
3136
|
VALUES
|
3137
|
( @p_TRN_ID, -- REQ_ID - varchar(15)
|
3138
|
'REJECT', -- PROCESS_ID - varchar(10)
|
3139
|
@p_REJECTED_BY, -- CHECKER_ID - varchar(15)
|
3140
|
GETDATE(), -- APPROVE_DT - datetime
|
3141
|
@p_REASON ,N'Từ chối phiếu' -- PROCESS_DESC - nvarchar(1000)
|
3142
|
)
|
3143
|
SET @p_MESSAGE =N'PO đã được trả về thành công'
|
3144
|
END
|
3145
|
--- KET THUC TRA VE PO
|
3146
|
ELSE
|
3147
|
BEGIN
|
3148
|
SET @p_MESSAGE =N'Trả về giao dịch thành công'
|
3149
|
END
|
3150
|
|
3151
|
---BAODNQ 28/12/2021: Thêm xử lý trả về cho phân hệ quản lý cho thuê------
|
3152
|
-------Khai báo DTSD nội bộ-------
|
3153
|
IF(@p_TRN_TYPE ='BUD_INTERNAL')
|
3154
|
--BEGIN ELSE IF---
|
3155
|
BEGIN
|
3156
|
IF(EXISTS (SELECT * FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS ='A'))
|
3157
|
BEGIN
|
3158
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin khai báo DTSD nội bộ đã được duyệt'
|
3159
|
ROLLBACK TRANSACTION
|
3160
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3161
|
RETURN '0'
|
3162
|
END
|
3163
|
UPDATE BUD_CONTRACT_MASTER
|
3164
|
SET AUTH_STATUS ='R',
|
3165
|
---BAODNQ 31/12/2021: Gán IS_SEND_APPR = 'N' khi bị trả về------
|
3166
|
IS_SEND_APPR = 'N',
|
3167
|
CHECKER_ID = NULL,
|
3168
|
APPROVE_DT = NULL,
|
3169
|
SEND_APPR_DT = NULL,
|
3170
|
SIGN_DT = NULL
|
3171
|
WHERE CONTRACT_ID=@p_TRN_ID
|
3172
|
SET @p_MESSAGE =N'Thông tin khai báo DTSD nội bộ đã được trả về thành công'
|
3173
|
|
3174
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3175
|
INSERT INTO dbo.PL_PROCESS
|
3176
|
(
|
3177
|
REQ_ID,
|
3178
|
PROCESS_ID,
|
3179
|
CHECKER_ID,
|
3180
|
APPROVE_DT,
|
3181
|
PROCESS_DESC,
|
3182
|
NOTES
|
3183
|
)
|
3184
|
VALUES
|
3185
|
( @p_TRN_ID,
|
3186
|
'REJECT',
|
3187
|
@p_REJECTED_BY,
|
3188
|
GETDATE(),
|
3189
|
@p_REASON ,
|
3190
|
N'Từ chối phiếu'
|
3191
|
)
|
3192
|
IF @@ERROR <> 0 GOTO ABORT
|
3193
|
|
3194
|
---END ELSE IF---
|
3195
|
END
|
3196
|
-------Quản lý hợp đồng khách thuê-------
|
3197
|
ELSE IF(@p_TRN_TYPE ='BUD_RENTAL')
|
3198
|
--BEGIN ELSE IF---
|
3199
|
BEGIN
|
3200
|
IF(EXISTS (SELECT * FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID =@p_TRN_ID AND AUTH_STATUS ='A'))
|
3201
|
BEGIN
|
3202
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin khai báo DT cho khách thuê đã được duyệt'
|
3203
|
ROLLBACK TRANSACTION
|
3204
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3205
|
RETURN '0'
|
3206
|
END
|
3207
|
UPDATE BUD_CONTRACT_CUST_MASTER
|
3208
|
SET AUTH_STATUS ='R',
|
3209
|
---BAODNQ 31/12/2021: Gán IS_SEND_APPR = 'N' khi bị trả về------
|
3210
|
IS_SEND_APPR = 'N',
|
3211
|
CHECKER_ID = NULL,
|
3212
|
APPROVE_DT = NULL,
|
3213
|
SEND_APPR_DT = NULL,
|
3214
|
SIGN_DT = NULL
|
3215
|
WHERE CONTRACT_ID=@p_TRN_ID
|
3216
|
SET @p_MESSAGE =N'Thông tin khai báo DT cho khách thuê đã được trả về thành công'
|
3217
|
|
3218
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3219
|
INSERT INTO dbo.PL_PROCESS
|
3220
|
(
|
3221
|
REQ_ID,
|
3222
|
PROCESS_ID,
|
3223
|
CHECKER_ID,
|
3224
|
APPROVE_DT,
|
3225
|
PROCESS_DESC,
|
3226
|
NOTES
|
3227
|
)
|
3228
|
VALUES
|
3229
|
( @p_TRN_ID,
|
3230
|
'REJECT',
|
3231
|
@p_REJECTED_BY,
|
3232
|
GETDATE(),
|
3233
|
@p_REASON ,
|
3234
|
N'Từ chối phiếu'
|
3235
|
)
|
3236
|
IF @@ERROR <> 0 GOTO ABORT
|
3237
|
|
3238
|
---END ELSE IF---
|
3239
|
END
|
3240
|
---datmq 28/12/2021: Thêm xử lý trả về cho phân hệ quản lý cho thuê------
|
3241
|
-------Quản lý trụ sở-------
|
3242
|
ELSE IF(@p_TRN_TYPE ='BUD_MASTER')
|
3243
|
--BEGIN ELSE IF---
|
3244
|
BEGIN
|
3245
|
IF(EXISTS (SELECT * FROM BUD_MASTER WHERE BUILDING_ID =@p_TRN_ID AND AUTH_STATUS ='A'))
|
3246
|
BEGIN
|
3247
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin quản lý cho thuê đã được duyệt'
|
3248
|
ROLLBACK TRANSACTION
|
3249
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3250
|
RETURN '0'
|
3251
|
END
|
3252
|
---BAODNQ 26/1/2021: Gán IS_SEND_APPR = 'N' khi bị trả về------
|
3253
|
UPDATE BUD_MASTER SET
|
3254
|
AUTH_STATUS ='R', IS_SEND_APPR = 'N',
|
3255
|
CHECKER_ID = NULL,
|
3256
|
APPROVE_DT = NULL,
|
3257
|
SEND_APPR_DT = NULL,
|
3258
|
SIGN_DT = NULL
|
3259
|
WHERE BUILDING_ID=@p_TRN_ID
|
3260
|
SET @p_MESSAGE =N'Thông tin quản lý trụ sở đã được trả về thành công'
|
3261
|
|
3262
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3263
|
INSERT INTO dbo.PL_PROCESS
|
3264
|
(
|
3265
|
REQ_ID,
|
3266
|
PROCESS_ID,
|
3267
|
CHECKER_ID,
|
3268
|
APPROVE_DT,
|
3269
|
PROCESS_DESC,
|
3270
|
NOTES
|
3271
|
)
|
3272
|
VALUES
|
3273
|
( @p_TRN_ID,
|
3274
|
'REJECT',
|
3275
|
@p_REJECTED_BY,
|
3276
|
GETDATE(),
|
3277
|
@p_REASON ,
|
3278
|
N'Từ chối phiếu'
|
3279
|
)
|
3280
|
IF @@ERROR <> 0 GOTO ABORT
|
3281
|
|
3282
|
---END ELSE IF---
|
3283
|
END
|
3284
|
|
3285
|
/*
|
3286
|
---doanptt 10/02/2022: Thêm xử lý trả về cho phân hệ quản lý thanh toán/ tạm ứng------
|
3287
|
ELSE IF(@p_TRN_TYPE ='TR_REQ_PAY')
|
3288
|
BEGIN
|
3289
|
IF(@p_STAGE='HC')
|
3290
|
BEGIN
|
3291
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS = 'A' AND @p_STAGE ='HC'))
|
3292
|
BEGIN
|
3293
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới phiếu đề nghị thanh toán đã được hành chính duyệt'
|
3294
|
ROLLBACK TRANSACTION
|
3295
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3296
|
RETURN '0'
|
3297
|
END
|
3298
|
ELSE
|
3299
|
BEGIN
|
3300
|
--UPDATE MW_IN_MASTER SET AUTH_STATUS_KT ='R' WHERE IN_ID =@p_TRN_ID
|
3301
|
--SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về thành công'
|
3302
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND MAKER_ID IS NOT NULL AND MAKER_ID <>''))
|
3303
|
BEGIN
|
3304
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='R' WHERE REQ_PAY_ID =@p_TRN_ID
|
3305
|
SET @p_MESSAGE =N'Thông tin nhập mới phiếu đề nghị thanh toán đã được trả về thành công'
|
3306
|
END
|
3307
|
END
|
3308
|
END
|
3309
|
END
|
3310
|
|
3311
|
---doanptt 10/02/2022: Thêm xử lý trả về cho phân hệ quản lý thanh toán/ tạm ứng------
|
3312
|
ELSE IF(@p_TRN_TYPE ='TR_REQ_ADVACNE_PAY')
|
3313
|
BEGIN
|
3314
|
IF(@p_STAGE='HC')
|
3315
|
BEGIN
|
3316
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND AUTH_STATUS = 'A' AND @p_STAGE ='HC'))
|
3317
|
BEGIN
|
3318
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin nhập mới phiếu đề nghị tạm ứng đã được hành chính duyệt'
|
3319
|
ROLLBACK TRANSACTION
|
3320
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3321
|
RETURN '0'
|
3322
|
END
|
3323
|
ELSE
|
3324
|
BEGIN
|
3325
|
--UPDATE MW_IN_MASTER SET AUTH_STATUS_KT ='R' WHERE IN_ID =@p_TRN_ID
|
3326
|
--SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về thành công'
|
3327
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_TRN_ID AND MAKER_ID IS NOT NULL AND MAKER_ID <>''))
|
3328
|
BEGIN
|
3329
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='R' WHERE REQ_PAY_ID =@p_TRN_ID
|
3330
|
SET @p_MESSAGE =N'Thông tin nhập mới phiếu đề nghị tạm ứng đã được trả về thành công'
|
3331
|
END
|
3332
|
/*ELSE
|
3333
|
BEGIN
|
3334
|
SET @p_STAGE ='HC'
|
3335
|
UPDATE MW_IN_MASTER SET AUTH_STATUS ='R' WHERE IN_ID =@p_TRN_ID
|
3336
|
SET @p_MESSAGE =N'Thông tin nhập mới vật liệu đã được trả về hành chính thành công'
|
3337
|
END*/
|
3338
|
END
|
3339
|
END
|
3340
|
END
|
3341
|
*/
|
3342
|
|
3343
|
------BAODNQ 14/02/2022: Thêm xử lý trả về cho phân hệ quản lý BDS------
|
3344
|
-------------Quản lý BDS---------------
|
3345
|
ELSE IF(@p_TRN_TYPE = 'RET_MASTER')
|
3346
|
BEGIN
|
3347
|
IF(EXISTS(SELECT * FROM RET_MASTER WHERE RET_ID = @p_TRN_ID AND AUTH_STATUS = 'A'))
|
3348
|
BEGIN
|
3349
|
SET @p_MESSAGE = N'Hủy trả về thất bại! Thông tin bất động sản đã được duyệt'
|
3350
|
ROLLBACK TRANSACTION
|
3351
|
SELECT '0' AS Result, @p_LOG_ID LOG_ID, @p_MESSAGE ErrorDesc
|
3352
|
RETURN '0'
|
3353
|
END
|
3354
|
UPDATE RET_MASTER
|
3355
|
SET AUTH_STATUS = 'R', IS_SEND_APPR = 'N',
|
3356
|
CHECKER_ID = NULL,
|
3357
|
APPROVE_DT = NULL,
|
3358
|
SEND_APPR_DT = NULL,
|
3359
|
SIGN_DT = NULL
|
3360
|
WHERE RET_ID = @p_TRN_ID
|
3361
|
SET @p_MESSAGE = N'Thông tin bất động sản đã được trả về thành công'
|
3362
|
|
3363
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3364
|
INSERT INTO dbo.PL_PROCESS
|
3365
|
(
|
3366
|
REQ_ID,
|
3367
|
PROCESS_ID,
|
3368
|
CHECKER_ID,
|
3369
|
APPROVE_DT,
|
3370
|
PROCESS_DESC,
|
3371
|
NOTES
|
3372
|
)
|
3373
|
VALUES
|
3374
|
( @p_TRN_ID,
|
3375
|
'REJECT',
|
3376
|
@p_REJECTED_BY,
|
3377
|
GETDATE(),
|
3378
|
@p_REASON ,
|
3379
|
N'Từ chối phiếu'
|
3380
|
)
|
3381
|
IF @@ERROR <> 0 GOTO ABORT
|
3382
|
|
3383
|
END
|
3384
|
|
3385
|
-------Thông tin sửa chữa BDS--------------
|
3386
|
ELSE IF(@p_TRN_TYPE = 'RET_REPAIR')
|
3387
|
BEGIN
|
3388
|
IF(EXISTS(SELECT * FROM RET_REPAIR WHERE RP_ID = @p_TRN_ID AND AUTH_STATUS = 'A'))
|
3389
|
BEGIN
|
3390
|
SET @p_MESSAGE =N'Hủy trả về thất bại! Thông tin sửa chữa BDS đã được duyệt'
|
3391
|
ROLLBACK TRANSACTION
|
3392
|
SELECT '0' AS Result, @p_LOG_ID LOG_ID, @p_MESSAGE ErrorDesc
|
3393
|
RETURN '0'
|
3394
|
END
|
3395
|
UPDATE RET_REPAIR
|
3396
|
SET AUTH_STATUS = 'R', IS_SEND_APPR = 'N',
|
3397
|
CHECKER_ID = NULL,
|
3398
|
APPROVE_DT = NULL,
|
3399
|
SEND_APPR_DT = NULL,
|
3400
|
SIGN_DT = NULL
|
3401
|
WHERE RP_ID = @p_TRN_ID
|
3402
|
SET @p_MESSAGE = N'Thông tin sửa chữa BDS đã được trả về thành công'
|
3403
|
|
3404
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3405
|
INSERT INTO dbo.PL_PROCESS
|
3406
|
(
|
3407
|
REQ_ID,
|
3408
|
PROCESS_ID,
|
3409
|
CHECKER_ID,
|
3410
|
APPROVE_DT,
|
3411
|
PROCESS_DESC,
|
3412
|
NOTES
|
3413
|
)
|
3414
|
VALUES
|
3415
|
( @p_TRN_ID,
|
3416
|
'REJECT',
|
3417
|
@p_REJECTED_BY,
|
3418
|
GETDATE(),
|
3419
|
@p_REASON ,
|
3420
|
N'Từ chối phiếu'
|
3421
|
)
|
3422
|
IF @@ERROR <> 0 GOTO ABORT
|
3423
|
|
3424
|
END
|
3425
|
|
3426
|
-----BDS thuê làm trụ sở CN/PGD--------
|
3427
|
ELSE IF(@p_TRN_TYPE = 'REAL_ESTATE_R_H')
|
3428
|
BEGIN
|
3429
|
IF(EXISTS(SELECT * FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @p_TRN_ID AND AUTH_STATUS = 'A'))
|
3430
|
BEGIN
|
3431
|
SET @p_MESSAGE =N'Hủy trả về thất bại! BDS thuê làm trụ sở CN/PGD đã được duyệt'
|
3432
|
ROLLBACK TRANSACTION
|
3433
|
SELECT '0' AS Result, @p_LOG_ID LOG_ID, @p_MESSAGE ErrorDesc
|
3434
|
RETURN '0'
|
3435
|
END
|
3436
|
UPDATE REAL_ESTATE_R_H
|
3437
|
SET AUTH_STATUS = 'R', IS_SEND_APPR = 'N',
|
3438
|
CHECKER_ID = NULL,
|
3439
|
APPROVE_DT = NULL,
|
3440
|
SEND_APPR_DT = NULL,
|
3441
|
SIGN_DT = NULL
|
3442
|
WHERE RET_R_H_ID = @p_TRN_ID
|
3443
|
SET @p_MESSAGE = N'BDS thuê làm trụ sở CN/PGD đã được trả về thành công'
|
3444
|
|
3445
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3446
|
INSERT INTO dbo.PL_PROCESS
|
3447
|
(
|
3448
|
REQ_ID,
|
3449
|
PROCESS_ID,
|
3450
|
CHECKER_ID,
|
3451
|
APPROVE_DT,
|
3452
|
PROCESS_DESC,
|
3453
|
NOTES
|
3454
|
)
|
3455
|
VALUES
|
3456
|
( @p_TRN_ID,
|
3457
|
'REJECT',
|
3458
|
@p_REJECTED_BY,
|
3459
|
GETDATE(),
|
3460
|
@p_REASON ,
|
3461
|
N'Từ chối phiếu'
|
3462
|
)
|
3463
|
IF @@ERROR <> 0 GOTO ABORT
|
3464
|
|
3465
|
END
|
3466
|
|
3467
|
-----BDS đang hoàn thiện thủ tục pháp lý--------
|
3468
|
ELSE IF(@p_TRN_TYPE = 'REAL_ESTATE_L_C')
|
3469
|
BEGIN
|
3470
|
IF(EXISTS(SELECT * FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @p_TRN_ID AND AUTH_STATUS = 'A'))
|
3471
|
BEGIN
|
3472
|
SET @p_MESSAGE =N'Hủy trả về thất bại! BDS đang hoàn thiện thủ tục pháp lý đã được duyệt'
|
3473
|
ROLLBACK TRANSACTION
|
3474
|
SELECT '0' AS Result, @p_LOG_ID LOG_ID, @p_MESSAGE ErrorDesc
|
3475
|
RETURN '0'
|
3476
|
END
|
3477
|
UPDATE REAL_ESTATE_L_C
|
3478
|
SET AUTH_STATUS = 'R', IS_SEND_APPR = 'N',
|
3479
|
CHECKER_ID = NULL,
|
3480
|
APPROVE_DT = NULL,
|
3481
|
SEND_APPR_DT = NULL,
|
3482
|
SIGN_DT = NULL
|
3483
|
WHERE RET_L_C_ID = @p_TRN_ID
|
3484
|
SET @p_MESSAGE = N'BDS đang hoàn thiện thủ tục pháp lý đã được trả về thành công'
|
3485
|
|
3486
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3487
|
INSERT INTO dbo.PL_PROCESS
|
3488
|
(
|
3489
|
REQ_ID,
|
3490
|
PROCESS_ID,
|
3491
|
CHECKER_ID,
|
3492
|
APPROVE_DT,
|
3493
|
PROCESS_DESC,
|
3494
|
NOTES
|
3495
|
)
|
3496
|
VALUES
|
3497
|
( @p_TRN_ID,
|
3498
|
'REJECT',
|
3499
|
@p_REJECTED_BY,
|
3500
|
GETDATE(),
|
3501
|
@p_REASON ,
|
3502
|
N'Từ chối phiếu'
|
3503
|
)
|
3504
|
IF @@ERROR <> 0 GOTO ABORT
|
3505
|
|
3506
|
END
|
3507
|
|
3508
|
---------BAODNQ 18/3/2022: Đánh giá NCC--------
|
3509
|
-------Đánh giá NCC---------
|
3510
|
ELSE IF(@p_TRN_TYPE = 'TR_RATE_SUPPLIER_MASTER')
|
3511
|
BEGIN
|
3512
|
IF(EXISTS(SELECT * FROM TR_RATE_SUPPLIER_MASTER WHERE RATE_ID = @p_TRN_ID AND AUTH_STATUS = 'A'))
|
3513
|
BEGIN
|
3514
|
SET @p_MESSAGE =N'Hủy trả về thất bại! Biên bản đánh giá NCC đã được duyệt'
|
3515
|
ROLLBACK TRANSACTION
|
3516
|
SELECT '0' AS Result, @p_LOG_ID LOG_ID, @p_MESSAGE ErrorDesc
|
3517
|
RETURN '0'
|
3518
|
END
|
3519
|
UPDATE TR_RATE_SUPPLIER_MASTER
|
3520
|
SET AUTH_STATUS = 'R',
|
3521
|
IS_SEND_APPR = 'N',
|
3522
|
PROCESS_STATUS = 'REJECT'
|
3523
|
WHERE RATE_ID = @p_TRN_ID
|
3524
|
SET @p_MESSAGE = N'Biên bản đánh giá NCC đã được trả về thành công'
|
3525
|
|
3526
|
--------BAODNQ 10/03/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
3527
|
INSERT INTO dbo.PL_PROCESS
|
3528
|
(
|
3529
|
REQ_ID,
|
3530
|
PROCESS_ID,
|
3531
|
CHECKER_ID,
|
3532
|
APPROVE_DT,
|
3533
|
PROCESS_DESC,
|
3534
|
NOTES
|
3535
|
)
|
3536
|
VALUES
|
3537
|
( @p_TRN_ID,
|
3538
|
'REJECT',
|
3539
|
@p_REJECTED_BY,
|
3540
|
GETDATE(),
|
3541
|
@p_REASON ,
|
3542
|
N'Từ chối phiếu'
|
3543
|
)
|
3544
|
IF @@ERROR <> 0 GOTO ABORT
|
3545
|
END
|
3546
|
ELSE IF(@p_TRN_TYPE ='TR_REQUEST_CAR')
|
3547
|
BEGIN
|
3548
|
DECLARE @p_PROCESS_ID VARCHAR(15)
|
3549
|
SELECT @p_PROCESS_ID=PROCESS_ID FROM TR_REQUEST_CAR WHERE REQ_ID =@p_TRN_ID
|
3550
|
IF(@p_PROCESS_ID='DONE')
|
3551
|
BEGIN
|
3552
|
SET @p_MESSAGE =N'Hủy trả về thất bại!Thông tin phiếu yêu cầu xe đã được duyệt'
|
3553
|
ROLLBACK TRANSACTION
|
3554
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3555
|
RETURN '0'
|
3556
|
END
|
3557
|
IF(@p_PROCESS_ID IN ('SEND','TP_APP'))
|
3558
|
BEGIN
|
3559
|
UPDATE TR_REQUEST_CAR
|
3560
|
SET AUTH_STATUS ='R',PROCESS_ID='REJECT',IS_SEND_APPR = 'N'
|
3561
|
WHERE REQ_ID=@p_TRN_ID
|
3562
|
SET @p_MESSAGE =N'Thông tin phiếu yêu cầu xe đã được trả về thành công'
|
3563
|
IF(@p_PROCESS_ID='SEND')
|
3564
|
BEGIN
|
3565
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='SEND' AND REQ_ID=@p_TRN_ID
|
3566
|
END
|
3567
|
ELSE
|
3568
|
BEGIN
|
3569
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='TP_APP' AND REQ_ID=@p_TRN_ID
|
3570
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='CV_APP' AND REQ_ID=@p_TRN_ID
|
3571
|
END
|
3572
|
END
|
3573
|
ELSE IF(@p_PROCESS_ID='USER_SEND')
|
3574
|
BEGIN
|
3575
|
UPDATE TR_REQUEST_CAR
|
3576
|
SET AUTH_STATUS ='R',PROCESS_ID='CV_REJECT'
|
3577
|
WHERE REQ_ID=@p_TRN_ID
|
3578
|
SET @p_MESSAGE =N'Thông tin phiếu yêu cầu xe đã được trả về thành công'
|
3579
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P' WHERE TYPE_JOB='CV' AND REQ_ID=@p_TRN_ID
|
3580
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C' WHERE TYPE_JOB='XL' AND REQ_ID=@p_TRN_ID
|
3581
|
END
|
3582
|
ELSE IF(@p_PROCESS_ID IN ('MAKER_APP','CVSENDCONF'))
|
3583
|
BEGIN
|
3584
|
|
3585
|
UPDATE TR_REQUEST_CAR
|
3586
|
SET AUTH_STATUS ='R',PROCESS_ID='COSTREJECT',IS_CONFIRM_COST='N'
|
3587
|
WHERE REQ_ID=@p_TRN_ID
|
3588
|
SET @p_MESSAGE =N'Thông tin chi phí phiếu yêu cầu xe đã được trả về thành công'
|
3589
|
IF(@p_PROCESS_ID='MAKER_APP')
|
3590
|
BEGIN
|
3591
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE PROCESS_ID='CV_XL' AND REQ_ID=@p_TRN_ID
|
3592
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C' WHERE TYPE_JOB='CV' AND REQ_ID=@p_TRN_ID
|
3593
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='MAKER_APP' AND REQ_ID=@p_TRN_ID
|
3594
|
END
|
3595
|
ELSE
|
3596
|
BEGIN
|
3597
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE PROCESS_ID='CV_XL' AND REQ_ID=@p_TRN_ID
|
3598
|
UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C' WHERE TYPE_JOB='CV' AND REQ_ID=@p_TRN_ID
|
3599
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='MAKER_APP' AND REQ_ID=@p_TRN_ID
|
3600
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='TDV_C_APP' AND REQ_ID=@p_TRN_ID
|
3601
|
END
|
3602
|
END
|
3603
|
INSERT INTO dbo.PL_PROCESS
|
3604
|
(
|
3605
|
REQ_ID,
|
3606
|
PROCESS_ID,
|
3607
|
CHECKER_ID,
|
3608
|
APPROVE_DT,
|
3609
|
PROCESS_DESC,NOTES
|
3610
|
)
|
3611
|
VALUES
|
3612
|
( @p_TRN_ID,
|
3613
|
'REJECT',
|
3614
|
@p_REJECTED_BY,
|
3615
|
GETDATE(),
|
3616
|
@p_REASON,
|
3617
|
N'Từ chối phiếu'
|
3618
|
)
|
3619
|
|
3620
|
END
|
3621
|
ELSE IF(@p_TRN_TYPE ='TR_REQUEST_JOB_FORM')
|
3622
|
BEGIN
|
3623
|
DECLARE @PROCESS_ID VARCHAR(15),@SIGN_USER VARCHAR(50)
|
3624
|
SELECT @PROCESS_ID=PROCESS_ID,@SIGN_USER=SIGN_USER FROM dbo.TR_REQUEST_JOB_FORM WHERE REQ_ID =@p_TRN_ID
|
3625
|
IF(@PROCESS_ID='APPROVE')
|
3626
|
BEGIN
|
3627
|
SET @p_MESSAGE =N'Hủy trả về thất bại! Thông tin phiếu yêu cầu xe đã được duyệt'
|
3628
|
ROLLBACK TRANSACTION
|
3629
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3630
|
RETURN '0'
|
3631
|
END
|
3632
|
|
3633
|
IF(@PROCESS_ID IN ('SEND','SIGN'))
|
3634
|
BEGIN
|
3635
|
UPDATE dbo.TR_REQUEST_JOB_FORM
|
3636
|
SET AUTH_STATUS ='R',PROCESS_ID='REJECT',IS_SEND_APPR = 'N'
|
3637
|
WHERE REQ_ID=@p_TRN_ID
|
3638
|
SET @p_MESSAGE =N'Thông tin phiếu yêu cầu công tác đã được trả về thành công'
|
3639
|
|
3640
|
IF(@PROCESS_ID='SEND' AND @SIGN_USER IS NOT NULL)
|
3641
|
BEGIN
|
3642
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='SIGN' AND REQ_ID=@p_TRN_ID
|
3643
|
END
|
3644
|
ELSE
|
3645
|
BEGIN
|
3646
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='APPNEW' AND REQ_ID=@p_TRN_ID
|
3647
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='R',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='SIGN' AND REQ_ID=@p_TRN_ID
|
3648
|
END
|
3649
|
END
|
3650
|
ELSE IF(@PROCESS_ID='HO_APP')
|
3651
|
BEGIN
|
3652
|
UPDATE dbo.TR_REQUEST_JOB_FORM
|
3653
|
SET AUTH_STATUS ='R',PROCESS_ID='APPNEW'
|
3654
|
WHERE REQ_ID=@p_TRN_ID
|
3655
|
SET @p_MESSAGE =N'Thông tin phiếu yêu cầu công tác đã được trả về thành công'
|
3656
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='HO_APP' AND REQ_ID=@p_TRN_ID
|
3657
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='U',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='MAKER_CONF' AND REQ_ID=@p_TRN_ID
|
3658
|
END
|
3659
|
ELSE IF(@PROCESS_ID = 'MAKER_APP')
|
3660
|
BEGIN
|
3661
|
UPDATE TR_REQUEST_JOB_FORM
|
3662
|
SET AUTH_STATUS ='R',PROCESS_ID='HCHO_XL'
|
3663
|
WHERE REQ_ID=@p_TRN_ID
|
3664
|
SET @p_MESSAGE =N'Thông tin chi phí phiếu yêu cầu công tác đã được trả về thành công'
|
3665
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='MAKER_APP' AND REQ_ID=@p_TRN_ID
|
3666
|
UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='U',NOTES=N'Phiếu bị trả về' WHERE PROCESS_ID='TDV_APP' AND REQ_ID=@p_TRN_ID
|
3667
|
END
|
3668
|
INSERT INTO dbo.PL_PROCESS
|
3669
|
(
|
3670
|
REQ_ID,
|
3671
|
PROCESS_ID,
|
3672
|
CHECKER_ID,
|
3673
|
APPROVE_DT,
|
3674
|
PROCESS_DESC,NOTES
|
3675
|
)
|
3676
|
VALUES
|
3677
|
( @p_TRN_ID,
|
3678
|
'REJECT',
|
3679
|
@p_REJECTED_BY,
|
3680
|
GETDATE(),
|
3681
|
@p_REASON,
|
3682
|
N'Từ chối phiếu'
|
3683
|
)
|
3684
|
|
3685
|
END
|
3686
|
--Phucvh từ chối phiếu yêu cầu sửa chữa
|
3687
|
ELSE IF(@p_TRN_TYPE ='ASS_REPAIR_ASS')
|
3688
|
BEGIN
|
3689
|
IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.AUTH_STATUS = 'A' AND trsd.REQ_ID = @p_TRN_ID))
|
3690
|
BEGIN
|
3691
|
SET @p_MESSAGE =N'Trả về thất bại! Thông tin phiếu yêu cầu sửa chữa đã được duyệt'
|
3692
|
ROLLBACK TRANSACTION
|
3693
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3694
|
RETURN '0'
|
3695
|
END
|
3696
|
|
3697
|
UPDATE TR_REQUEST_SHOP_DOC
|
3698
|
SET AUTH_STATUS ='R', STATUS = 'REJECT', CHECKER_ID = NULL, APPROVE_DT = NULL, HO_NOTES = NULL, SEND_APP_DT = NULL
|
3699
|
WHERE REQ_ID=@p_TRN_ID
|
3700
|
SET @p_MESSAGE =N'Trả về thành công'
|
3701
|
|
3702
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
3703
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
3704
|
WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_TRN_ID)
|
3705
|
|
3706
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET NOTES = NULL, RE_CONTENT = NULL, QUANTITY = 0, ASS_STATUS = NULL, CHECKER_ID = NULL, APPROVE_DT = NULL, AUTH_STATUS = 'E', MAKER_ID = NULL, CREATE_DT = NULL WHERE REQ_ID = @p_TRN_ID
|
3707
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_TRN_ID
|
3708
|
INSERT INTO dbo.PL_PROCESS
|
3709
|
(
|
3710
|
REQ_ID,
|
3711
|
PROCESS_ID,
|
3712
|
CHECKER_ID,
|
3713
|
APPROVE_DT,
|
3714
|
PROCESS_DESC,
|
3715
|
NOTES
|
3716
|
)
|
3717
|
VALUES
|
3718
|
( @p_TRN_ID,
|
3719
|
'REJECT',
|
3720
|
@p_REJECTED_BY,
|
3721
|
GETDATE(),
|
3722
|
N'Trả về người tạo',
|
3723
|
@p_REASON
|
3724
|
)
|
3725
|
|
3726
|
END
|
3727
|
--Phucvh từ chối phiếu yêu cầu điều chuyển
|
3728
|
ELSE IF(@p_TRN_TYPE ='ASS_TRANSFER')
|
3729
|
BEGIN
|
3730
|
IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.AUTH_STATUS = 'A' AND trsd.REQ_ID = @p_TRN_ID))
|
3731
|
BEGIN
|
3732
|
SET @p_MESSAGE =N'Trả về thất bại! Thông tin phiếu yêu cầu điều chuyển đã được duyệt'
|
3733
|
ROLLBACK TRANSACTION
|
3734
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3735
|
RETURN '0'
|
3736
|
END
|
3737
|
|
3738
|
UPDATE TR_REQUEST_SHOP_DOC
|
3739
|
SET AUTH_STATUS ='R', STATUS = 'REJECT', CHECKER_ID = NULL, APPROVE_DT = NULL, HO_NOTES = NULL, SEND_APP_DT = NULL
|
3740
|
WHERE REQ_ID=@p_TRN_ID
|
3741
|
SET @p_MESSAGE =N'Trả về thành công'
|
3742
|
|
3743
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
3744
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
3745
|
WHERE ASSET_ID IN (SELECT A.ASS_ID FROM TR_REQUEST_SHOP_DOC_DT A WHERE A.REQ_DOC_ID = @p_TRN_ID)
|
3746
|
|
3747
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET NOTES = NULL, RE_CONTENT = NULL, QUANTITY = 0, ASS_STATUS = NULL, CHECKER_ID = NULL, APPROVE_DT = NULL, AUTH_STATUS = 'E', MAKER_ID = NULL, CREATE_DT = NULL WHERE REQ_ID = @p_TRN_ID
|
3748
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_TRN_ID
|
3749
|
INSERT INTO dbo.PL_PROCESS
|
3750
|
(
|
3751
|
REQ_ID,
|
3752
|
PROCESS_ID,
|
3753
|
CHECKER_ID,
|
3754
|
APPROVE_DT,
|
3755
|
PROCESS_DESC,NOTES
|
3756
|
)
|
3757
|
VALUES
|
3758
|
( @p_TRN_ID,
|
3759
|
'REJECT',
|
3760
|
@p_REJECTED_BY,
|
3761
|
GETDATE(),
|
3762
|
N'Trả về người tạo',
|
3763
|
@p_REASON
|
3764
|
)
|
3765
|
|
3766
|
END
|
3767
|
--khiemchg từ chối phiếu yêu cầu cấp phát tài sản
|
3768
|
ELSE IF(@p_TRN_TYPE ='PYC_CPTS')
|
3769
|
BEGIN
|
3770
|
IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.AUTH_STATUS = 'A' AND trsd.REQ_ID = @TRADED_ID))
|
3771
|
BEGIN
|
3772
|
SET @p_MESSAGE =N'Trả về thất bại! Thông tin phiếu yêu cầu cấp phát tài sản đã được duyệt'
|
3773
|
ROLLBACK TRANSACTION
|
3774
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3775
|
RETURN '0'
|
3776
|
END
|
3777
|
|
3778
|
UPDATE TR_REQUEST_SHOP_DOC
|
3779
|
SET AUTH_STATUS ='R', STATUS = 'REJECT', SEND_APP_DT = NULL
|
3780
|
WHERE REQ_ID=@p_TRN_ID
|
3781
|
SET @p_MESSAGE =N'Trả về thành công'
|
3782
|
|
3783
|
DELETE PL_REQUEST_PROCESS where REQ_ID =@p_TRN_ID
|
3784
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET NOTES = NULL, AUTH_STATUS = 'E', CHECKER_ID = NULL WHERE REQ_ID = @p_TRN_ID
|
3785
|
UPDATE TR_REQUEST_SHOP_DOC SET HO_NOTES = NULL, SEND_APP_DT = NULL WHERE REQ_ID = @p_TRN_ID
|
3786
|
|
3787
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS prp where prp.REQ_ID = @p_TRN_ID AND prp.PROCESS_ID = 'REJECT'))
|
3788
|
BEGIN
|
3789
|
UPDATE PL_REQUEST_PROCESS SET STATUS = 'C' WHERE REQ_ID = @p_TRN_ID AND PROCESS_ID = 'REJECT'
|
3790
|
END
|
3791
|
ELSE
|
3792
|
BEGIN
|
3793
|
|
3794
|
-- DECLARE @temp TABLE(ID INT IDENTITY,REQDT_ID VARCHAR(15),ASS_GROUP VARCHAR(15),QTY DECIMAL)
|
3795
|
-- INSERT INTO @temp SELECT REQDT_ID, ASS_GROUP_ID , SUM(ISNULL(QTY_ETM,0)) FROM TR_REQUEST_SHOP_DOC_DT
|
3796
|
-- WHERE REQ_DOC_ID = @p_TRN_ID AND (TYPE_XL = 'CPDC' OR TYPE_XL = 'CPTK') GROUP BY REQDT_ID, ASS_GROUP_ID
|
3797
|
-- DECLARE @INTT INT = 1, @COUNTT INT = (SELECT COUNT(*) FROM @TEMP)
|
3798
|
-- WHILE @INTT <= @COUNTT
|
3799
|
-- BEGIN
|
3800
|
-- DECLARE @REQDT VARCHAR(20) = (SELECT REQDT_ID FROM @TEMP WHERE ID = @INTT)
|
3801
|
-- DECLARE @SL DECIMAL = (SELECT QTY FROM @TEMP WHERE ID = @INTT)
|
3802
|
-- DECLARE @AG VARCHAR(20) = (SELECT ASS_GROUP FROM @TEMP WHERE ID = @INTT)
|
3803
|
-- IF(EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_TRN_ID AND ASS_GROUP_ID = @AG AND REQ_DT_TYPE = 'BUYNEW'))
|
3804
|
-- BEGIN
|
3805
|
-- UPDATE TR_REQUEST_SHOP_DOC_DT SET QTY_ETM = QTY_ETM + @SL WHERE REQ_DOC_ID = @p_TRN_ID AND ASS_GROUP_ID = @AG AND REQ_DT_TYPE = 'BUYNEW'
|
3806
|
-- END
|
3807
|
-- ELSE
|
3808
|
-- BEGIN
|
3809
|
-- DECLARE @l_REQDT_ID VARCHAR(15)
|
3810
|
-- EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_DOC_DT', @l_REQDT_ID out
|
3811
|
-- IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
3812
|
-- INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID, REQ_DOC_ID,
|
3813
|
-- ASS_GROUP_ID, DESCRIPTION, REASON, UNIT_ID, NOTES,
|
3814
|
-- RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL, RECORD_STATUS, MAKER_ID, CREATE_DT,
|
3815
|
-- AUTH_STATUS, RECEIVE_EMAIL, REQ_DT_TYPE, QTY_ETM, EMP_ID, TYPE_XL)
|
3816
|
-- SELECT @l_REQDT_ID, @p_TRN_ID,
|
3817
|
-- ASS_GROUP_ID, DESCRIPTION, REASON, UNIT_ID, NOTES,
|
3818
|
-- RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL, RECORD_STATUS, MAKER_ID, CREATE_DT,
|
3819
|
-- AUTH_STATUS, RECEIVE_EMAIL, 'BUYNEW', QTY_ETM, EMP_ID, 'BUYNEW'
|
3820
|
-- FROM TR_REQUEST_SHOP_DOC_DT WHERE REQDT_ID = @REQDT AND REQ_DOC_ID = @p_TRN_ID
|
3821
|
-- END
|
3822
|
-- DELETE TR_REQUEST_SHOP_DOC_DT WHERE REQDT_ID = @REQDT AND REQ_DOC_ID = @p_TRN_ID
|
3823
|
--
|
3824
|
-- SET @INTT = @INTT + 1
|
3825
|
-- END
|
3826
|
DELETE TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_TRN_ID AND REQ_DT_TYPE = 'XKSD'
|
3827
|
DELETE TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_TRN_ID AND REQ_DT_TYPE = 'BUYNEW'
|
3828
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID, PROCESS_ID, STATUS, ROLE_USER, BRANCH_ID, CHECKER_ID, APPROVE_DT, PARENT_PROCESS_ID, IS_LEAF, COST_ID, DVDM_ID, NOTES, IS_HAS_CHILD, DEP_ID, DVKD_USER_APP, RECEPTION_DT)
|
3829
|
VALUES (@p_TRN_ID, 'REJECT', 'C', 'GDDV', 'DV0001',@p_REJECTED_BY , GETDATE(), '', 'N', '', '', N'Từ chối phiếu', 0, '', '', GETDATE());
|
3830
|
END
|
3831
|
INSERT INTO dbo.PL_PROCESS
|
3832
|
(
|
3833
|
REQ_ID,
|
3834
|
PROCESS_ID,
|
3835
|
CHECKER_ID,
|
3836
|
APPROVE_DT,
|
3837
|
PROCESS_DESC,NOTES
|
3838
|
)
|
3839
|
VALUES
|
3840
|
( @p_TRN_ID,
|
3841
|
'REJECT',
|
3842
|
@p_REJECTED_BY,
|
3843
|
GETDATE(),
|
3844
|
N'Từ chối phiếu', @p_REASON
|
3845
|
)
|
3846
|
|
3847
|
END
|
3848
|
--Phucvh từ chối phiếu yêu cầu thu hồi tài sản
|
3849
|
ELSE IF(@p_TRN_TYPE ='ASS_COLLECT')
|
3850
|
BEGIN
|
3851
|
IF(EXISTS(SELECT trsd.REQ_ID FROM TR_REQUEST_SHOP_DOC trsd WHERE trsd.AUTH_STATUS = 'A' AND trsd.REQ_ID = @p_TRN_ID))
|
3852
|
BEGIN
|
3853
|
SET @p_MESSAGE =N'Trả về thất bại! Thông tin phiếu yêu cầu thu hồi đã được duyệt'
|
3854
|
ROLLBACK TRANSACTION
|
3855
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3856
|
RETURN '0'
|
3857
|
END
|
3858
|
|
3859
|
--PHUCVH 16/11/22 UPDATE TÀI SẢN XONG GIAO DỊCH
|
3860
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
3861
|
WHERE ASSET_ID IN (SELECT A.ASSET_ID FROM TR_REQUEST_DOC_ASSET_DT A WHERE A.REQ_DOC_ID = @p_TRN_ID)
|
3862
|
|
3863
|
UPDATE TR_REQUEST_SHOP_DOC
|
3864
|
SET AUTH_STATUS ='R', STATUS = 'REJECT', CHECKER_ID = NULL, APPROVE_DT = NULL, HO_NOTES = NULL, SEND_APP_DT = NULL
|
3865
|
WHERE REQ_ID=@p_TRN_ID
|
3866
|
SET @p_MESSAGE =N'Trả về thành công'
|
3867
|
|
3868
|
UPDATE TR_REQUEST_SHOP_COSTCENTER SET NOTES = NULL, RE_CONTENT = NULL, QUANTITY = 0, ASS_STATUS = NULL, CHECKER_ID = NULL, APPROVE_DT = NULL, AUTH_STATUS = 'E', MAKER_ID = NULL, CREATE_DT = NULL WHERE REQ_ID = @p_TRN_ID
|
3869
|
DELETE PL_REQUEST_PROCESS WHERE REQ_ID = @p_TRN_ID
|
3870
|
INSERT INTO dbo.PL_PROCESS
|
3871
|
(
|
3872
|
REQ_ID,
|
3873
|
PROCESS_ID,
|
3874
|
CHECKER_ID,
|
3875
|
APPROVE_DT,
|
3876
|
PROCESS_DESC,NOTES
|
3877
|
)
|
3878
|
VALUES
|
3879
|
( @p_TRN_ID,
|
3880
|
'REJECT',
|
3881
|
@p_REJECTED_BY,
|
3882
|
GETDATE(),
|
3883
|
N'Trả về người tạo',
|
3884
|
@p_REASON
|
3885
|
)
|
3886
|
|
3887
|
END
|
3888
|
--PHUCVH 16/01/22 ĐIỀU CHUYỂN TÀI SẢN NỘI BỘ
|
3889
|
ELSE IF(@p_TRN_TYPE = 'ASS_PRIVATE_TRANSFER_MUL')
|
3890
|
BEGIN
|
3891
|
IF(EXISTS(SELECT 1 FROM ASS_PRIVATE_TRANSFER_MASTER aptm WHERE aptm.TRANS_MULTI_MASTER_ID = @p_TRN_ID AND aptm.AUTH_STATUS = 'A'))
|
3892
|
BEGIN
|
3893
|
SET @p_MESSAGE =N'Trả về thất bại! Thông tin phiếu điều chuyển đã được duyệt'
|
3894
|
ROLLBACK TRANSACTION
|
3895
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3896
|
RETURN '0'
|
3897
|
END
|
3898
|
|
3899
|
UPDATE ASS_PRIVATE_TRANSFER_MASTER SET AUTH_STATUS = 'R' WHERE TRANS_MULTI_MASTER_ID = @p_TRN_ID
|
3900
|
|
3901
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL
|
3902
|
WHERE ASSET_ID IN (SELECT aptd.ASSET_ID FROM ASS_PRIVATE_TRANSFER_DT aptd WHERE aptd.TRANS_MULTI_MASTER_ID = @p_TRN_ID)
|
3903
|
|
3904
|
INSERT INTO dbo.PL_PROCESS
|
3905
|
(
|
3906
|
REQ_ID,
|
3907
|
PROCESS_ID,
|
3908
|
CHECKER_ID,
|
3909
|
APPROVE_DT,
|
3910
|
PROCESS_DESC,NOTES
|
3911
|
)
|
3912
|
VALUES
|
3913
|
( @p_TRN_ID,
|
3914
|
'REJECT',
|
3915
|
@p_REJECTED_BY,
|
3916
|
GETDATE(),
|
3917
|
N'Trả về người tạo',
|
3918
|
@p_REASON
|
3919
|
)
|
3920
|
SET @p_MESSAGE =N'Trả về thành công'
|
3921
|
END
|
3922
|
--- INSERT VAO BANG CM_REJECT_LOG
|
3923
|
EXEC SYS_CodeMasters_Gen 'CM_REJECT_LOG', @p_LOG_ID out
|
3924
|
IF @p_LOG_ID='' OR @p_LOG_ID IS NULL GOTO ABORT
|
3925
|
INSERT INTO [dbo].[CM_REJECT_LOG] VALUES (@p_LOG_ID,@p_STAGE,@p_TRN_ID,@p_TRN_TYPE,CONVERT(DATETIME,GETDATE(),103),'R',@p_REASON,'Y',@p_REJECTED_BY,CONVERT(DATETIME,GETDATE(),103))
|
3926
|
IF @@Error <> 0 GOTO ABORT
|
3927
|
COMMIT TRANSACTION
|
3928
|
SELECT '0' as Result, @p_LOG_ID LOG_ID ,@p_MESSAGE ErrorDesc
|
3929
|
RETURN '0'
|
3930
|
ABORT:
|
3931
|
BEGIN
|
3932
|
|
3933
|
ROLLBACK TRANSACTION
|
3934
|
SELECT '-1' as Result, '' LOG_ID, '' ErrorDesc
|
3935
|
RETURN '-1'
|
3936
|
END
|
3937
|
--06032023_secretkey
|
3938
|
GO
|
3939
|
IF @@ERROR <> 0 SET NOEXEC ON
|
3940
|
GO
|
3941
|
PRINT N'Altering [dbo].[ASS_ADDNEW_KT_BVB_Upd]'
|
3942
|
GO
|
3943
|
ALTER PROCEDURE [dbo].[ASS_ADDNEW_KT_BVB_Upd]
|
3944
|
@p_ADDNEW_ID varchar(15) = NULL,
|
3945
|
@p_AMORT_START_DATE varchar(30) = NULL,------------THEM NGAY BD KHAU HAO
|
3946
|
@p_AMORT_END_DATE varchar(30) = NULL,------------THEM NGAY BD KHAU HAO
|
3947
|
@p_AMORT_MONTH DECIMAL(18,2) = NULL,
|
3948
|
@p_AMORT_RATE decimal(18,2) = NULL,
|
3949
|
@p_CORE_NOTE nvarchar(500) = NULL,
|
3950
|
@p_ENTRY_BOOKED varchar(1) = NULL, --Them de kiem tra co hach toan tai san khi nhap ts khong (Y/N)?
|
3951
|
@p_MAKER_ID varchar(15) = NULL,
|
3952
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
3953
|
@p_CREATE_DT VARCHAR(30) = NULL,
|
3954
|
@p_CHECKER_ID varchar(15) = NULL,
|
3955
|
@p_APPROVE_DT VARCHAR(30) = NULL,
|
3956
|
@p_POSTED_STATUS VARCHAR(1) = NULL,
|
3957
|
@p_BRANCH_CREATE VARCHAR(15) = NULL,
|
3958
|
--
|
3959
|
@p_BUY_DATE VARCHAR(30) = NULL,
|
3960
|
@p_TYPE_ID varchar(15) = NULL,
|
3961
|
@p_GROUP_ID varchar(15) = NULL,
|
3962
|
@p_ASSET_NAME nvarchar(1000) = NULL,
|
3963
|
@p_ASSET_SERIAL_NO nvarchar(MAX) = NULL,
|
3964
|
@p_ASSET_DESC nvarchar(max) = NULL,
|
3965
|
@p_BRANCH_ID varchar(15) = NULL,
|
3966
|
@p_DEPT_ID varchar(15) = NULL,---------Them ma phong ban
|
3967
|
@p_EMP_ID varchar(15) = NULL,-----------Them Nguoi su dung
|
3968
|
@p_DIVISION_ID varchar(15) = NULL,----------Them co so
|
3969
|
@p_BUY_PRICE decimal(18) = NULL,
|
3970
|
@p_IS_MULTIPLE varchar(1) = NULL,
|
3971
|
@p_QTY int = NULL,
|
3972
|
@p_PO_ID varchar(15) = NULL,
|
3973
|
@p_PD_ID varchar(15) = NULL, --Them de luu chi tiet PO
|
3974
|
@p_REF_ASSET_ID varchar(15) = NULL,
|
3975
|
@p_REF_AMORTIZED_AMT decimal(18) = NULL,
|
3976
|
@p_WARRANTY_MONTHS int = NULL,
|
3977
|
@p_NOTES nvarchar(1000) = NULL,
|
3978
|
@p_ADDNEW_DT XML = NULL,
|
3979
|
@p_RECORD_STATUS varchar(1) = NULL,
|
3980
|
@p_AUTH_STATUS varchar(1) = NULL,
|
3981
|
@p_CONSTRUCT_ID VARCHAR(15) = NULL,
|
3982
|
@p_ACCOUNT_GL VARCHAR(50),
|
3983
|
@VAT DECIMAL(18,2),
|
3984
|
@PRICE_VAT DECIMAL(18,2),
|
3985
|
--/************ LUCTV ***************/
|
3986
|
@p_ASS_PO_ID VARCHAR(15)= NULL,
|
3987
|
--@l_ADDNEW_ID VARCHAR(15) = NULL,
|
3988
|
@p_PO_CODE VARCHAR(500) = NULL,
|
3989
|
@p_PR_CODE VARCHAR(500) = NULL,
|
3990
|
@p_INVOICE_NO VARCHAR(500) = NULL,
|
3991
|
@p_INVOICE_SYMPOL VARCHAR(500) = NULL,
|
3992
|
@p_INVOICE_DT VARCHAR(20) = NULL
|
3993
|
,@p_WIN VARCHAR(1) NULL
|
3994
|
,@p_OFFICE VARCHAR(1) NULL
|
3995
|
,@p_PL_CODE VARCHAR(50) NULL
|
3996
|
AS
|
3997
|
--IF(@p_PR_CODE IS NULL OR @p_PR_CODE ='')
|
3998
|
--BEGIN
|
3999
|
-- SELECT '-1' Result, '' ADDNEW_ID, N'Số PR không được để trống' ErrorDesc
|
4000
|
-- RETURN '-1'
|
4001
|
--END
|
4002
|
IF(@p_INVOICE_NO IS NULL OR @p_INVOICE_NO ='')
|
4003
|
BEGIN
|
4004
|
SELECT '-1' Result, @p_ADDNEW_ID ADDNEW_ID, N'Số hóa đơn không được để trống' ErrorDesc
|
4005
|
RETURN '-1'
|
4006
|
END
|
4007
|
IF(@p_INVOICE_DT IS NULL OR @p_INVOICE_DT ='')
|
4008
|
BEGIN
|
4009
|
SELECT '-1' Result, @p_ADDNEW_ID ADDNEW_ID, N'Ngày hóa đơn không được để trống' ErrorDesc
|
4010
|
RETURN '-1'
|
4011
|
END
|
4012
|
-- GIANT 04/11/2021 @p_TYPE_ID
|
4013
|
--IF((@p_BUY_PRICE IS NULL OR @p_BUY_PRICE ='') AND @p_BUY_PRICE >= 30000000 AND @p_TYPE_ID = 'TSCD')
|
4014
|
--BEGIN
|
4015
|
-- SELECT '-1' Result, '' ADDNEW_ID, N'Giá trị tài sản phải lớn hơn hoặc bằng 30,000,000 khi thuộc nhóm Tài sản cố định' ErrorDesc
|
4016
|
-- RETURN '-1'
|
4017
|
--END
|
4018
|
--IF((@p_BUY_PRICE IS NULL OR @p_BUY_PRICE ='') AND @p_BUY_PRICE < 30000000 AND @p_TYPE_ID = 'CCLD')
|
4019
|
--BEGIN
|
4020
|
-- SELECT '-1' Result, '' ADDNEW_ID, N'Giá trị tài sản phải bé hơn 30,000,000 khi thuộc nhóm Công cụ lao động' ErrorDesc
|
4021
|
-- RETURN '-1'
|
4022
|
--END
|
4023
|
|
4024
|
--IF((@p_AMORT_MONTH IS NULL OR @p_AMORT_MONTH ='') AND EXISTS(SELECT * FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID AND @p_AMORT_MONTH >= AMORT_MONTH_MIN AND @p_AMORT_MONTH <= AMORT_MONTH_MAX))
|
4025
|
--BEGIN
|
4026
|
-- SELECT '-1' Result, '' ADDNEW_ID, N'Số tháng khấu hao phải nằm trong (' + (SELECT AMORT_MONTH_MIN FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID) + ' - ' + (SELECT AMORT_MONTH_MAX FROM ASS_GROUP WHERE GROUP_ID = @p_GROUP_ID) + ')' ErrorDesc
|
4027
|
-- RETURN '-1'
|
4028
|
--END
|
4029
|
|
4030
|
|
4031
|
|
4032
|
|
4033
|
|
4034
|
--IF CONVERT(DATE, @p_AMORT_START_DATE, 103) < CONVERT(DATE,@p_CREATE_DT, 103)
|
4035
|
--BEGIN
|
4036
|
-- SELECT '-1' as Result, '' ADDNEW_ID, N'Ngày bắt đầu phân bổ không được nhỏ hơn ngày hiện tại' ErrorDesc
|
4037
|
-- RETURN '-1'
|
4038
|
--END
|
4039
|
--HCQT KHONG XUAT THI KT KHONG DUOC XUAT - thieuvq bo dieu kien nay 051719 - KT duoc phep khi hc khong xuat
|
4040
|
--DECLARE @_PRE_BRANCH_ID VARCHAR(15) = (SELECT BRANCH_ID FROM ASS_ADDNEW WHERE ADDNEW_ID = @p_ADDNEW_ID)
|
4041
|
--IF ((@_PRE_BRANCH_ID IS NULL OR @_PRE_BRANCH_ID = '') AND (@p_BRANCH_ID <> ''))
|
4042
|
--BEGIN
|
4043
|
-- SELECT '-1' as Result, '' ADDNEW_ID, N'Bạn không được xuất sử dụng khi HCQT chưa xuất' ErrorDesc
|
4044
|
-- RETURN '-1'
|
4045
|
--END
|
4046
|
|
4047
|
DECLARE @l_C_TYPE_ID VARCHAR(50) = (SELECT AA.TYPE_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
|
4048
|
DECLARE @l_C_GR_ID VARCHAR(50) = (SELECT AA.GROUP_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
|
4049
|
DECLARE @l_C_GROUP_CODE VARCHAR(50) = (SELECT AG.GROUP_CODE FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_C_GR_ID)
|
4050
|
DECLARE @l_NEW_GROUP_ID VARCHAR(50) = (SELECT AG.GROUP_ID FROM ASS_GROUP AG WHERE AG.GROUP_CODE = @l_C_GROUP_CODE AND AG.TYPE_ID = @p_TYPE_ID)
|
4051
|
IF(@l_C_TYPE_ID <> @p_TYPE_ID)
|
4052
|
BEGIN
|
4053
|
IF(NOT EXISTS(SELECT AG.GROUP_ID FROM ASS_GROUP AG WHERE AG.GROUP_CODE = @l_C_GROUP_CODE AND AG.TYPE_ID = @p_TYPE_ID))
|
4054
|
BEGIN
|
4055
|
SELECT '-1' as Result, @p_ADDNEW_ID ADDNEW_ID, N'Loại tài sản hiện tại không có trong Nhóm tài sản' + @p_TYPE_ID ErrorDesc
|
4056
|
RETURN '-1'
|
4057
|
END
|
4058
|
ELSE UPDATE ASS_ADDNEW SET GROUP_ID = @l_NEW_GROUP_ID WHERE ADDNEW_ID = @p_ADDNEW_ID
|
4059
|
END
|
4060
|
|
4061
|
BEGIN TRANSACTION
|
4062
|
|
4063
|
----BO 2 KY TU DAC BIET & VA < TRONG DIEN GIAI HACH TOAN - THIEUVQ 020719 - BEGIN
|
4064
|
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'&', 'VA')
|
4065
|
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'<', ' ')
|
4066
|
--------------END---------------
|
4067
|
|
4068
|
------nhap moi la luon ghi tang tai san Chaunth 031218 - BEGIN -----
|
4069
|
IF @p_BRANCH_ID <>'' OR @p_BRANCH_ID IS NOT NULL SET @p_ENTRY_BOOKED = 'Y'
|
4070
|
--END----------
|
4071
|
UPDATE ASS_ADDNEW
|
4072
|
SET
|
4073
|
[AMORT_START_DATE] = (CASE WHEN @p_AMORT_START_DATE IS NULL OR @p_AMORT_START_DATE = '' THEN NULL ELSE CONVERT(DATETIME, @p_AMORT_START_DATE, 103) END),-----------Them
|
4074
|
[AMORT_END_DATE] = (CASE WHEN @p_AMORT_END_DATE IS NULL OR @p_AMORT_END_DATE = '' THEN NULL ELSE CONVERT(DATETIME, @p_AMORT_END_DATE, 103) END),-----------Them
|
4075
|
[AMORT_MONTH] = @p_AMORT_MONTH,
|
4076
|
[AMORT_RATE] = @p_AMORT_RATE,
|
4077
|
[CORE_NOTE] = @p_CORE_NOTE,
|
4078
|
[ENTRY_BOOKED] = @p_ENTRY_BOOKED, -- THEM KHI NHAP MOI CO TANG TAI SAN KHONG
|
4079
|
[MAKER_ID_KT] = @p_MAKER_ID_KT,
|
4080
|
[CREATE_DT_KT] = GETDATE(),
|
4081
|
--[CHECKER_ID_KT] = @p_CHECKER_ID,
|
4082
|
--[APPROVE_DT_KT] =CASE WHEN @p_APPROVE_DT = '' OR @p_APPROVE_DT IS NULL THEN NULL ELSE CONVERT(DATETIME, @p_APPROVE_DT, 103) END,
|
4083
|
[POSTED_STATUS] = @p_POSTED_STATUS,-- THEM 14/04/2014
|
4084
|
[BRANCH_CREATE] = @p_BRANCH_CREATE,-- THEM 14/04/2014
|
4085
|
--
|
4086
|
BUY_DATE = CONVERT(DATETIME,@p_BUY_DATE, 103),
|
4087
|
[TYPE_ID] = @p_TYPE_ID,
|
4088
|
GROUP_ID = @l_NEW_GROUP_ID,
|
4089
|
ASSET_NAME = @p_ASSET_NAME,
|
4090
|
ASSET_SERIAL_NO = @p_ASSET_SERIAL_NO,
|
4091
|
ASSET_DESC = @p_ASSET_DESC,
|
4092
|
BRANCH_ID = @p_BRANCH_ID,
|
4093
|
DEPT_ID = @p_DEPT_ID,
|
4094
|
EMP_ID = @p_EMP_ID,
|
4095
|
DIVISION_ID = @p_DIVISION_ID,
|
4096
|
BUY_PRICE = @p_BUY_PRICE,
|
4097
|
AMORT_AMT = @p_BUY_PRICE,
|
4098
|
IS_MULTIPLE = @p_IS_MULTIPLE,
|
4099
|
QTY = @p_QTY,
|
4100
|
PO_ID = @p_PO_ID,
|
4101
|
PD_ID = @p_PD_ID,
|
4102
|
REF_ASSET_ID = @p_REF_ASSET_ID,
|
4103
|
REF_AMORTIZED_AMT = @p_REF_AMORTIZED_AMT,
|
4104
|
WARRANTY_MONTHS = @p_WARRANTY_MONTHS,
|
4105
|
NOTES = @p_NOTES,
|
4106
|
RECORD_STATUS = @p_RECORD_STATUS,
|
4107
|
--AUTH_STATUS = @p_AUTH_STATUS,
|
4108
|
CONSTRUCT_ID = @p_CONSTRUCT_ID,
|
4109
|
--
|
4110
|
[ACCOUNT_GL] = @p_ACCOUNT_GL,
|
4111
|
[VAT] = @VAT,
|
4112
|
[PRICE_VAT] = @PRICE_VAT,
|
4113
|
---khiemchg BO SUNG CAP NHAT AUTH_STATUS =E cho gửi phê duyệt
|
4114
|
AUTH_STATUS_KT='E',
|
4115
|
PR_CODE = @p_PR_CODE
|
4116
|
,WIN_CRACK = @p_WIN
|
4117
|
,OFFICE_CRACK = @p_OFFICE, PL_CODE = @p_PL_CODE
|
4118
|
WHERE ADDNEW_ID = @p_ADDNEW_ID
|
4119
|
IF @@Error <> 0 GOTO ABORT
|
4120
|
SET @p_ASS_PO_ID = (SELECT AA.PO_ID FROM ASS_ADDNEW AA WHERE AA.ADDNEW_ID = @p_ADDNEW_ID)
|
4121
|
UPDATE ASS_PO
|
4122
|
SET PO_CODE=@p_PO_CODE,
|
4123
|
INVOICE_DATE = CONVERT(DATETIME,@p_INVOICE_DT,103),
|
4124
|
INVOICE_NO =@p_INVOICE_NO, INVOICE_SYMPOL = @p_INVOICE_SYMPOL,
|
4125
|
ADDNEW_ID =@p_ADDNEW_ID
|
4126
|
WHERE ASSPO_ID = @p_ASS_PO_ID
|
4127
|
IF @@Error <> 0 GOTO ABORT
|
4128
|
|
4129
|
-- HUYHT 06/05/2022: XÓA CÁC PROCESS UPDATE CŨ
|
4130
|
DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_ADDNEW_ID AND PROCESS_ID = 'UPDATE'
|
4131
|
-- GIANT Insert to table PL_PROCESS
|
4132
|
INSERT INTO dbo.PL_PROCESS
|
4133
|
(
|
4134
|
REQ_ID,
|
4135
|
PROCESS_ID,
|
4136
|
CHECKER_ID,
|
4137
|
APPROVE_DT,
|
4138
|
PROCESS_DESC,
|
4139
|
NOTES
|
4140
|
)
|
4141
|
VALUES
|
4142
|
( @p_ADDNEW_ID,
|
4143
|
'UPDATE',
|
4144
|
@p_MAKER_ID_KT,
|
4145
|
GETDATE(),
|
4146
|
N'Giao dịch viên cập nhật hạch toán thành công' ,
|
4147
|
N'Giao dịch viên cập nhật hạch toán'
|
4148
|
)
|
4149
|
|
4150
|
COMMIT TRANSACTION
|
4151
|
SELECT '0' as Result, @p_ADDNEW_ID ADDNEW_ID, '' ErrorDesc
|
4152
|
RETURN '0'
|
4153
|
ABORT:
|
4154
|
BEGIN
|
4155
|
ROLLBACK TRANSACTION
|
4156
|
SELECT '-1' as Result, @p_ADDNEW_ID ADDNEW_ID, '' ErrorDesc
|
4157
|
RETURN '-1'
|
4158
|
End
|
4159
|
IF @@ERROR <> 0 SET NOEXEC ON
|
4160
|
GO
|
4161
|
PRINT N'Altering [dbo].[TR_ROLE_NOTIFI_ID]'
|
4162
|
GO
|
4163
|
ALTER PROCEDURE [dbo].[TR_ROLE_NOTIFI_ID]
|
4164
|
@PO_ID varchar(500),
|
4165
|
@TYPE VARCHAR(100),
|
4166
|
@p_TLNAME VARCHAR(100)
|
4167
|
AS
|
4168
|
DECLARE
|
4169
|
@BRANCH_CREATE VARCHAR(15),
|
4170
|
@DEP_CREATE VARCHAR(15),
|
4171
|
@BRANCH_TYPE VARCHAR(15),
|
4172
|
@FATHER_ID VARCHAR(15),
|
4173
|
@FLAG VARCHAR(2), -- FLAG = 1: THANH TOÁN / TẠM ỨNG
|
4174
|
@AUTH_STATUS VARCHAR(10),
|
4175
|
@PROCESS VARCHAR(10),
|
4176
|
@MAKER_ID VARCHAR(100),
|
4177
|
@DEP_CODE VARCHAR(15),
|
4178
|
@NV_XL_MS VARCHAR(15),
|
4179
|
@BRANCH_QLTS VARCHAR(15) = 'DV0001',
|
4180
|
@DEP_KT VARCHAR(15) = 'DEP000000000068',--(SELECT TOP 1 sp.ParaValue FROM SYS_PARAMETERS sp WHERE sp.ParaKey = 'DEP_QLTS')
|
4181
|
@TLFullName_USER_CREATE NVARCHAR(500) = NULL,
|
4182
|
@Email_USER_CREATE VARCHAR(500) = NULL,
|
4183
|
@USER_CREATE_ID INT ,
|
4184
|
@BRANCH_LOGIN VARCHAR(15) = (SELECT TOP 1 TLSUBBRID FROM TL_USER WHERE TLNANME = @p_TLNAME),
|
4185
|
@DEP_LOGIN VARCHAR(15) = (SELECT TOP 1 DEP_ID FROM TL_USER WHERE TLNANME = @p_TLNAME)
|
4186
|
DECLARE @ROLE_CURRENT VARCHAR(15), @USER_RECIVE_MAIL VARCHAR(15), @REQ_TYPE VARCHAR(15)
|
4187
|
DECLARE @SYS_PREFIX VARCHAR(15),@PAGE NVARCHAR(200)
|
4188
|
DECLARE @l_LST_REQ_ID TABLE (
|
4189
|
[ID] [int] IDENTITY(1,1) NOT NULL,
|
4190
|
[REQ_PAY_ID] [VARCHAR](50) NULL)
|
4191
|
INSERT INTO @l_LST_REQ_ID SELECT VALUE FROM WSISPLIT(@PO_ID,',')
|
4192
|
DECLARE @LST_POID TABLE(ID VARCHAR(15))
|
4193
|
DECLARE @LST_USER_RECIVE TABLE (TLNAME VARCHAR(100))
|
4194
|
DECLARE @LST_USER_RECIVE_PYC TABLE (TLFullName NVARCHAR(500), Email VARCHAR(500), USER_ID INT)
|
4195
|
--- DECLARE TABLE NHAN DU LIEU LA USER NAME DANG O BUOC PHE DUYET HIEN TAI
|
4196
|
DECLARE @PL_PROCESS_CURRENT_SEARCH_TEMP TABLE
|
4197
|
(
|
4198
|
REQ_ID varchar(15),
|
4199
|
PROCESS_ID varchar(10),
|
4200
|
DVDM_NAME nvarchar(500),
|
4201
|
TLNAME nvarchar(255),
|
4202
|
TLFullName nvarchar(255),
|
4203
|
NOTES nvarchar(500)
|
4204
|
)
|
4205
|
-----BAODNQ 5/1/2021 : Thêm gửi mail cho GDDV, TP, PP----------
|
4206
|
DECLARE @p_MAKER_ID VARCHAR(100), @p_ROLE_ID VARCHAR(15), @p_ROLE_NAME VARCHAR(15)
|
4207
|
DECLARE @LST_ROLE TABLE(ROLE_ID VARCHAR(15), ROLE_NAME VARCHAR(15))
|
4208
|
--------------------------
|
4209
|
IF @TYPE = 'PO'
|
4210
|
BEGIN
|
4211
|
INSERT INTO @LST_POID VALUES(@PO_ID)
|
4212
|
SET @FLAG = 0
|
4213
|
END ELSE
|
4214
|
IF @TYPE = 'USE'
|
4215
|
BEGIN
|
4216
|
INSERT INTO @LST_POID SELECT B.PO_ID
|
4217
|
FROM ASS_MASTER_PO B WHERE B.ASSET_ID = (SELECT A.ASSET_ID FROM ASS_USE A WHERE A.USE_ID = @PO_ID)
|
4218
|
SET @FLAG = 0
|
4219
|
END ELSE
|
4220
|
IF @TYPE = 'USE_MUILT'
|
4221
|
BEGIN
|
4222
|
SELECT @BRANCH_CREATE = BRANCH_ID FROM ASS_USE_MULTI_MASTER where USER_MASTER_ID = @PO_ID
|
4223
|
INSERT INTO @LST_USER_RECIVE SELECT TLNANME
|
4224
|
FROM TL_USER
|
4225
|
WHERE 1=1
|
4226
|
AND TLSUBBRID = @BRANCH_CREATE
|
4227
|
AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV'))
|
4228
|
SET @FLAG = 9
|
4229
|
END ELSE
|
4230
|
IF @TYPE = 'USE_ADDNEW'
|
4231
|
BEGIN
|
4232
|
INSERT INTO @LST_POID SELECT B.PO_ID
|
4233
|
FROM ASS_ADDNEW_PO B WHERE B.ADDNEW_ID = @PO_ID
|
4234
|
SET @FLAG = 0
|
4235
|
END
|
4236
|
-- Tạm ứng
|
4237
|
ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_SEND_APR')
|
4238
|
BEGIN
|
4239
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4240
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (TRASFER_USER_RECIVE IS NOT NULL AND TRASFER_USER_RECIVE <>'')))
|
4241
|
BEGIN
|
4242
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4243
|
(SELECT TRASFER_USER_RECIVE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4244
|
END
|
4245
|
ELSE
|
4246
|
BEGIN
|
4247
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4248
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4249
|
SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4250
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4251
|
SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4252
|
IF(@BRANCH_TYPE = 'PGD' )
|
4253
|
BEGIN
|
4254
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4255
|
SELECT TLNANME FROM TL_USER
|
4256
|
WHERE 1=1
|
4257
|
AND TLSUBBRID = @BRANCH_CREATE
|
4258
|
AND (RoleName IN ('TPGD','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('TPGD','PP')))
|
4259
|
|
4260
|
END
|
4261
|
ELSE IF(@BRANCH_TYPE = 'CN' )
|
4262
|
BEGIN
|
4263
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4264
|
SELECT TLNANME FROM TL_USER
|
4265
|
WHERE 1=1
|
4266
|
AND TLSUBBRID = @BRANCH_CREATE
|
4267
|
AND (RoleName IN ('GDDV','PGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PGD')))
|
4268
|
END
|
4269
|
ELSE IF(@BRANCH_TYPE = 'HS' )
|
4270
|
BEGIN
|
4271
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4272
|
SELECT TLNANME FROM TL_USER
|
4273
|
WHERE 1=1
|
4274
|
AND TLSUBBRID = @BRANCH_CREATE
|
4275
|
AND SECUR_CODE = @DEP_CREATE
|
4276
|
AND (RoleName IN ('GDDV','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PP')))
|
4277
|
END
|
4278
|
END
|
4279
|
SET @FLAG = 1
|
4280
|
END
|
4281
|
ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_CONFIRM')
|
4282
|
BEGIN
|
4283
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4284
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4285
|
SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4286
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4287
|
SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4288
|
SET @REQ_TYPE =(SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@PO_ID)
|
4289
|
SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_CREATE)
|
4290
|
IF(@BRANCH_TYPE = 'PGD' )
|
4291
|
BEGIN
|
4292
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4293
|
SELECT TLNANME FROM TL_USER
|
4294
|
WHERE 1=1
|
4295
|
AND TLSUBBRID = @FATHER_ID
|
4296
|
AND (RoleName IN ('TPGD','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('TPGD','PP')))
|
4297
|
|
4298
|
END
|
4299
|
ELSE IF(@BRANCH_TYPE = 'CN' )
|
4300
|
BEGIN
|
4301
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4302
|
SELECT TLNANME FROM TL_USER
|
4303
|
WHERE 1=1
|
4304
|
AND TLSUBBRID = @BRANCH_CREATE
|
4305
|
AND (RoleName IN ('GDDV','PGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PGD')))
|
4306
|
END
|
4307
|
ELSE IF(@BRANCH_TYPE = 'HS' )
|
4308
|
BEGIN
|
4309
|
IF(EXISTS(SELECT PROCESS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (PROCESS ='' OR PROCESS IS NULL)))
|
4310
|
BEGIN
|
4311
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4312
|
SELECT TLNANME FROM TL_USER
|
4313
|
WHERE 1=1
|
4314
|
AND TLSUBBRID = @BRANCH_CREATE
|
4315
|
AND SECUR_CODE = @DEP_CREATE
|
4316
|
AND (RoleName IN ('GDDV','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PP')))
|
4317
|
END
|
4318
|
ELSE
|
4319
|
BEGIN
|
4320
|
|
4321
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I'))
|
4322
|
BEGIN
|
4323
|
IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
|
4324
|
BEGIN
|
4325
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='tunt')
|
4326
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4327
|
END
|
4328
|
ELSE IF((@DEP_CODE LIKE'%06909%'))
|
4329
|
BEGIN
|
4330
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='haipv')
|
4331
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4332
|
END
|
4333
|
ELSE IF((@DEP_CODE LIKE'%06921%'))
|
4334
|
BEGIN
|
4335
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='cuongpv2')
|
4336
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4337
|
END
|
4338
|
ELSE IF((@DEP_CODE LIKE'%06907%'))
|
4339
|
BEGIN
|
4340
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='linhvtk')
|
4341
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4342
|
END
|
4343
|
ELSE IF((@DEP_CODE LIKE'%06908%'))
|
4344
|
BEGIN
|
4345
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='nhalc')
|
4346
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4347
|
END
|
4348
|
END
|
4349
|
-- NEU CAP TIEP THEO LA PTGD
|
4350
|
ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I'))
|
4351
|
BEGIN
|
4352
|
IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
|
4353
|
BEGIN
|
4354
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='hantt')
|
4355
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4356
|
END
|
4357
|
ELSE IF(@DEP_CODE ='0690405')
|
4358
|
BEGIN
|
4359
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
|
4360
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4361
|
END
|
4362
|
END
|
4363
|
END
|
4364
|
END
|
4365
|
SET @FLAG = 1
|
4366
|
END
|
4367
|
ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_APR')
|
4368
|
BEGIN
|
4369
|
SET @REQ_TYPE =(SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@PO_ID)
|
4370
|
--SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4371
|
SET @BRANCH_CREATE = (SELECT TOP 1 BRANCH_CREATE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4372
|
SET @DEP_CREATE = (SELECT TOP 1 DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4373
|
SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_CREATE)
|
4374
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKTGD' AND @REQ_TYPE ='I'))
|
4375
|
BEGIN
|
4376
|
INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
|
4377
|
END
|
4378
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TKHDQT' AND @REQ_TYPE ='I'))
|
4379
|
BEGIN
|
4380
|
INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TKHDQT'
|
4381
|
END
|
4382
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='TGD' AND @REQ_TYPE ='I'))
|
4383
|
BEGIN
|
4384
|
--SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='TGD')
|
4385
|
--INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4386
|
INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='TGD'
|
4387
|
END
|
4388
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='HDQT' AND @REQ_TYPE ='I'))
|
4389
|
BEGIN
|
4390
|
--SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='TGD')
|
4391
|
--INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4392
|
INSERT INTO @LST_USER_RECIVE SELECT TLNANME FROM TL_USER WHERE RoleName ='HDQT'
|
4393
|
END
|
4394
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='GDK' AND @REQ_TYPE ='I'))
|
4395
|
BEGIN
|
4396
|
IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
|
4397
|
BEGIN
|
4398
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='tunt')
|
4399
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4400
|
END
|
4401
|
ELSE IF((@DEP_CODE LIKE'%06909%'))
|
4402
|
BEGIN
|
4403
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='haipv')
|
4404
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4405
|
END
|
4406
|
ELSE IF((@DEP_CODE LIKE'%06921%'))
|
4407
|
BEGIN
|
4408
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='cuongpv2')
|
4409
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4410
|
END
|
4411
|
ELSE IF((@DEP_CODE LIKE'%06907%'))
|
4412
|
BEGIN
|
4413
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='linhvtk')
|
4414
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4415
|
END
|
4416
|
ELSE IF(@DEP_CODE LIKE'%06908%')
|
4417
|
BEGIN
|
4418
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='GDK' AND TLNANME ='nhalc')
|
4419
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4420
|
END
|
4421
|
END
|
4422
|
IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID=@PO_ID AND STATUS ='C' AND ROLE_USER ='PTGD' AND @REQ_TYPE ='I'))
|
4423
|
BEGIN
|
4424
|
IF(@DEP_CREATE ='DEP000000000014' OR (@DEP_CODE LIKE'%06906%' AND @DEP_CODE <> '0690605'))
|
4425
|
BEGIN
|
4426
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='hantt')
|
4427
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4428
|
END
|
4429
|
ELSE IF( @DEP_CODE ='0690405')
|
4430
|
BEGIN
|
4431
|
SET @USER_RECIVE_MAIL =(SELECT TOP 1 TLNANME FROM TL_USER WHERE RoleName ='PTGD' AND TLNANME ='tupa')
|
4432
|
INSERT INTO @LST_USER_RECIVE (TLNAME) VALUES (@USER_RECIVE_MAIL)
|
4433
|
END
|
4434
|
END
|
4435
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND AUTH_STATUS ='A'))
|
4436
|
BEGIN
|
4437
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4438
|
SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4439
|
--INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4440
|
--SELECT TOP 1 MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4441
|
END
|
4442
|
SET @FLAG = 1
|
4443
|
END
|
4444
|
-- Điều phối tạm ứng/ thanh toán PL_REQUEST_PROCESS_CHILD
|
4445
|
ELSE IF (@TYPE = 'TR_REQ_PAYMENT_TRANSFER')
|
4446
|
BEGIN
|
4447
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4448
|
SELECT TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID IN (SELECT REQ_PAY_ID FROM @l_LST_REQ_ID) AND TYPE_JOB = 'XL' AND STATUS_JOB ='C'
|
4449
|
SET @FLAG = 1
|
4450
|
END
|
4451
|
--
|
4452
|
ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_SEND_APR')
|
4453
|
BEGIN
|
4454
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4455
|
SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
|
4456
|
SET @FLAG = 1
|
4457
|
END
|
4458
|
ELSE IF (@TYPE = 'TR_REQ_ADVANCE_PAYMENT_KT_APPR')
|
4459
|
BEGIN
|
4460
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4461
|
SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4462
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4463
|
SELECT TOP 1 MAKER_ID_KT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4464
|
SET @FLAG = 1
|
4465
|
END
|
4466
|
-- Thanh toán
|
4467
|
ELSE IF (@TYPE = 'TR_REQ_PAYMENT_SEND_APR')
|
4468
|
BEGIN
|
4469
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4470
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@PO_ID AND (TRASFER_USER_RECIVE IS NOT NULL AND TRASFER_USER_RECIVE <>'')))
|
4471
|
BEGIN
|
4472
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4473
|
(SELECT TRASFER_USER_RECIVE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4474
|
END
|
4475
|
ELSE
|
4476
|
BEGIN
|
4477
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4478
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4479
|
SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4480
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4481
|
SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4482
|
IF(@BRANCH_TYPE = 'PGD' )
|
4483
|
BEGIN
|
4484
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4485
|
SELECT TLNANME FROM TL_USER
|
4486
|
WHERE 1=1
|
4487
|
AND TLSUBBRID = @BRANCH_CREATE
|
4488
|
AND (RoleName IN ('TPGD','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('TPGD','PP')))
|
4489
|
END
|
4490
|
ELSE IF(@BRANCH_TYPE = 'CN' )
|
4491
|
BEGIN
|
4492
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4493
|
SELECT TLNANME FROM TL_USER
|
4494
|
WHERE 1=1
|
4495
|
AND TLSUBBRID = @BRANCH_CREATE
|
4496
|
AND (RoleName IN ('GDDV','PGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PGD')))
|
4497
|
END
|
4498
|
ELSE IF(@BRANCH_TYPE = 'HS' )
|
4499
|
BEGIN
|
4500
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4501
|
SELECT TLNANME FROM TL_USER
|
4502
|
WHERE 1=1
|
4503
|
AND TLSUBBRID = @BRANCH_CREATE
|
4504
|
AND SECUR_CODE = @DEP_CREATE
|
4505
|
AND (RoleName IN ('GDDV','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PP')))
|
4506
|
END
|
4507
|
END
|
4508
|
SET @FLAG = 1
|
4509
|
END
|
4510
|
ELSE IF(@TYPE = 'TR_REQ_PAYMENT_APR')
|
4511
|
BEGIN
|
4512
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4513
|
IF(@AUTH_STATUS = 'A')
|
4514
|
BEGIN
|
4515
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4516
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4517
|
SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4518
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4519
|
SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4520
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4521
|
SELECT TLNANME FROM TL_USER
|
4522
|
WHERE 1=1
|
4523
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4524
|
AND (RoleName = 'KSV' OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW = 'KSV'))
|
4525
|
AND TLSUBBRID = 'DV0001' AND SECUR_CODE ='DEP000000000022'
|
4526
|
SET @FLAG = 1
|
4527
|
END
|
4528
|
END
|
4529
|
ELSE IF(@TYPE = 'TR_REQ_PAYMENT_CONFIRM')
|
4530
|
BEGIN
|
4531
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4532
|
SET @PROCESS = ( SELECT TOP 1 PROCESS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4533
|
IF(@AUTH_STATUS = 'U' AND @PROCESS = '0')
|
4534
|
BEGIN
|
4535
|
SET @AUTH_STATUS =( SELECT TOP 1 AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4536
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4537
|
SET @DEP_CREATE = (SELECT DEP_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
4538
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4539
|
SET @FATHER_ID = (SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4540
|
IF(@BRANCH_TYPE = 'PGD' )
|
4541
|
BEGIN
|
4542
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4543
|
SELECT TLNANME FROM TL_USER
|
4544
|
WHERE 1=1
|
4545
|
AND TLSUBBRID = @FATHER_ID
|
4546
|
AND (RoleName IN ('TPGD','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('TPGD','PP')))
|
4547
|
|
4548
|
END
|
4549
|
ELSE IF(@BRANCH_TYPE = 'CN' )
|
4550
|
BEGIN
|
4551
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4552
|
SELECT TLNANME FROM TL_USER
|
4553
|
WHERE 1=1
|
4554
|
AND TLSUBBRID = @BRANCH_CREATE
|
4555
|
AND (RoleName IN ('GDDV','PGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PGD')))
|
4556
|
END
|
4557
|
ELSE IF(@BRANCH_TYPE = 'HS' )
|
4558
|
BEGIN
|
4559
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4560
|
SELECT TLNANME FROM TL_USER
|
4561
|
WHERE 1=1
|
4562
|
AND TLSUBBRID = @BRANCH_CREATE
|
4563
|
AND SECUR_CODE = @DEP_CREATE
|
4564
|
AND (RoleName IN ('GDDV','PP') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW IN ('GDDV','PP')))
|
4565
|
END
|
4566
|
SET @FLAG = 1
|
4567
|
END
|
4568
|
END
|
4569
|
ELSE IF(@TYPE = 'TR_REQ_PAYMENT_KT_SEND_APR')
|
4570
|
BEGIN
|
4571
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4572
|
SELECT TOP 1 TLNAME FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = @PO_ID AND TYPE_JOB = 'KS'
|
4573
|
SET @FLAG = 1
|
4574
|
END
|
4575
|
ELSE IF(@TYPE = 'TR_REQ_PAYMENT_KT_APR')
|
4576
|
BEGIN
|
4577
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4578
|
SELECT TOP 1 MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4579
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4580
|
SELECT TOP 1 MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID
|
4581
|
SET @FLAG = 1
|
4582
|
END
|
4583
|
-- Tờ trình chủ trương
|
4584
|
ELSE IF(@TYPE = 'PL_SEND_APP' OR @TYPE ='PL_REQUEST_DOC_App' OR @TYPE ='REQ_PROCESS_CHILD_Upd' OR @TYPE='REQ_PROCESS_CHILD_App')
|
4585
|
BEGIN
|
4586
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4587
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4588
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
|
4589
|
SET @FLAG = 2
|
4590
|
END
|
4591
|
ELSE IF(@TYPE='PL_REQ_PROCESS_CHILD_Ins')
|
4592
|
BEGIN
|
4593
|
DECLARE @PLREQ_ID VARCHAR(15)
|
4594
|
WHILE((SELECT COUNT(*) FROM @l_LST_REQ_ID) >0)
|
4595
|
BEGIN
|
4596
|
SET @PLREQ_ID =(SELECT TOP 1 REQ_PAY_ID FROM @l_LST_REQ_ID)
|
4597
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4598
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4599
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PLREQ_ID,@MAKER_ID,'TTCT-DVKD'
|
4600
|
DELETE FROM @l_LST_REQ_ID WHERE REQ_PAY_ID =@PLREQ_ID
|
4601
|
END
|
4602
|
SET @FLAG = 2
|
4603
|
END
|
4604
|
ELSE IF(@TYPE='REQUEST_DOC_PROCESS_Approve')
|
4605
|
BEGIN
|
4606
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='APPROVE'))
|
4607
|
BEGIN
|
4608
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='TGD'))
|
4609
|
BEGIN
|
4610
|
SET @FLAG = 2
|
4611
|
--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4612
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4613
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
|
4614
|
END
|
4615
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='TGD'))
|
4616
|
BEGIN
|
4617
|
SET @FLAG = 2
|
4618
|
--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4619
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4620
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
|
4621
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
|
4622
|
END
|
4623
|
ELSE IF (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='HDQT'))
|
4624
|
BEGIN
|
4625
|
SET @FLAG = 2
|
4626
|
--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4627
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4628
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'TTCT-DVKD'
|
4629
|
--INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP (REQ_ID,TLNAME) SELECT @PO_ID, TLNANME FROM TL_USER WHERE RoleName ='TKTGD'
|
4630
|
END
|
4631
|
END
|
4632
|
ELSE
|
4633
|
BEGIN
|
4634
|
SET @FLAG = 3
|
4635
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM PL_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4636
|
--INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4637
|
--EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @REQ_ID,@MAKER_ID,'TTCT-DVKD'
|
4638
|
END
|
4639
|
END
|
4640
|
-------------------------------------------------------------------------------------------------------
|
4641
|
----- PHIẾU YÊU CẦU MUA SẮM --------------
|
4642
|
ELSE IF(@TYPE = 'TR_REQUEST_DOC_SendApp' OR @TYPE ='TR_REQUEST_DOC_App' OR @TYPE ='TR_REQ_PROCESS_CHILD_App' OR @TYPE ='TR_REQ_PROCESS_CHILD_Upd' OR @TYPE='REQ_PROCESS_CHILD_App')
|
4643
|
BEGIN
|
4644
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4645
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4646
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'PYCMS-DVKD'
|
4647
|
SET @FLAG = 2
|
4648
|
END
|
4649
|
ELSE IF(@TYPE='TR_REQ_PROCESS_CHILD_Ins')
|
4650
|
BEGIN
|
4651
|
|
4652
|
DECLARE @REQ_DOC_ID VARCHAR(15)
|
4653
|
WHILE((SELECT COUNT(*) FROM @l_LST_REQ_ID) >0)
|
4654
|
BEGIN
|
4655
|
SET @REQ_DOC_ID =(SELECT TOP 1 REQ_PAY_ID FROM @l_LST_REQ_ID)
|
4656
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4657
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4658
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @REQ_DOC_ID,@MAKER_ID,'PYCMS-DVKD'
|
4659
|
DELETE FROM @l_LST_REQ_ID WHERE REQ_PAY_ID =@REQ_DOC_ID
|
4660
|
END
|
4661
|
SET @FLAG = 2
|
4662
|
END
|
4663
|
ELSE IF(@TYPE='TR_REQUEST_DOC_PROCESS_Approve')
|
4664
|
BEGIN
|
4665
|
IF(NOT EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID AND PROCESS_ID ='APPROVE'))
|
4666
|
BEGIN
|
4667
|
--SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4668
|
INSERT INTO @PL_PROCESS_CURRENT_SEARCH_TEMP
|
4669
|
EXEC [dbo].[PL_PROCESS_CURRENT_SEARCH] @PO_ID,@MAKER_ID,'PYCMS-DVKD'
|
4670
|
SET @FLAG = 3
|
4671
|
END
|
4672
|
ELSE
|
4673
|
BEGIN
|
4674
|
SET @MAKER_ID = (SELECT TOP 1 MAKER_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4675
|
SET @NV_XL_MS =(SELECT TOP 1 USER_DVMS FROM TR_REQUEST_DOC WHERE REQ_ID =@PO_ID)
|
4676
|
SET @FLAG = 4
|
4677
|
END
|
4678
|
END
|
4679
|
------BAODNQ 4/1/2022: --------------
|
4680
|
-----Khai báo DTSD nội bộ - gửi YC phê duyệt-------
|
4681
|
ELSE IF @TYPE='BUD_CONTRACT_MASTER_SEND_APPROVE'
|
4682
|
BEGIN
|
4683
|
-----Có cấp phê duyệt trung gian-------
|
4684
|
IF (EXISTS (SELECT*FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
4685
|
BEGIN
|
4686
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4687
|
(SELECT A.SIGN_USER FROM BUD_CONTRACT_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
|
4688
|
END
|
4689
|
ELSE
|
4690
|
-----Ko có cấp phê duyệt trung gian-------
|
4691
|
BEGIN
|
4692
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4693
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4694
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4695
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4696
|
IF(@BRANCH_TYPE = 'PGD')
|
4697
|
BEGIN
|
4698
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4699
|
--(SELECT TLNANME FROM TL_USER
|
4700
|
--WHERE 1=1
|
4701
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4702
|
--AND RoleName IN ('TPGD', 'PPGD'))
|
4703
|
SELECT TLNANME
|
4704
|
FROM TL_USER
|
4705
|
WHERE 1=1
|
4706
|
AND TLSUBBRID = @BRANCH_CREATE
|
4707
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4708
|
END
|
4709
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
4710
|
BEGIN
|
4711
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4712
|
--(SELECT TLNANME FROM TL_USER
|
4713
|
--WHERE 1=1
|
4714
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4715
|
--AND RoleName IN ('GDDV', 'PDG'))
|
4716
|
SELECT TLNANME
|
4717
|
FROM TL_USER
|
4718
|
WHERE 1=1
|
4719
|
AND TLSUBBRID = @BRANCH_CREATE
|
4720
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
4721
|
END
|
4722
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
4723
|
BEGIN
|
4724
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4725
|
--(SELECT TLNANME FROM TL_USER
|
4726
|
--WHERE 1=1
|
4727
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4728
|
--AND DEP_ID = @DEP_CREATE
|
4729
|
--AND RoleName IN ('GDDV', 'PP'))
|
4730
|
SELECT TLNANME
|
4731
|
FROM TL_USER
|
4732
|
WHERE 1=1
|
4733
|
AND TLSUBBRID = @BRANCH_CREATE
|
4734
|
AND DEP_ID = @DEP_CREATE
|
4735
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
4736
|
END
|
4737
|
END
|
4738
|
|
4739
|
SET @FLAG = 5
|
4740
|
END
|
4741
|
|
4742
|
-----Khai báo DTSD nội bộ - trung gian duyệt thành công-------
|
4743
|
ELSE IF @TYPE='BUD_CONTRACT_MASTER_CONFIRM'
|
4744
|
BEGIN
|
4745
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4746
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4747
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4748
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4749
|
IF(@BRANCH_TYPE = 'PGD')
|
4750
|
BEGIN
|
4751
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4752
|
--(SELECT TLNANME FROM TL_USER
|
4753
|
--WHERE 1=1
|
4754
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4755
|
--AND RoleName IN ('TPGD', 'PPGD'))
|
4756
|
SELECT TLNANME
|
4757
|
FROM TL_USER
|
4758
|
WHERE 1=1
|
4759
|
AND TLSUBBRID = @BRANCH_CREATE
|
4760
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4761
|
END
|
4762
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
4763
|
BEGIN
|
4764
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4765
|
--(SELECT TLNANME FROM TL_USER
|
4766
|
--WHERE 1=1
|
4767
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4768
|
--AND RoleName IN ('GDDV', 'PDG'))
|
4769
|
SELECT TLNANME
|
4770
|
FROM TL_USER
|
4771
|
WHERE 1=1
|
4772
|
AND TLSUBBRID = @BRANCH_CREATE
|
4773
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
4774
|
END
|
4775
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
4776
|
BEGIN
|
4777
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4778
|
--(SELECT TLNANME FROM TL_USER
|
4779
|
--WHERE 1=1
|
4780
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4781
|
--AND DEP_ID = @DEP_CREATE
|
4782
|
--AND RoleName IN ('GDDV', 'PP'))
|
4783
|
SELECT TLNANME
|
4784
|
FROM TL_USER
|
4785
|
WHERE 1=1
|
4786
|
AND TLSUBBRID = @BRANCH_CREATE
|
4787
|
AND DEP_ID = @DEP_CREATE
|
4788
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
4789
|
END
|
4790
|
|
4791
|
SET @FLAG = 5
|
4792
|
END
|
4793
|
-----Khai báo DTSD nội bộ - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-------
|
4794
|
ELSE IF @TYPE='BUD_CONTRACT_MASTER_APPROVED'
|
4795
|
BEGIN
|
4796
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4797
|
(SELECT A.MAKER_ID FROM BUD_CONTRACT_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
|
4798
|
|
4799
|
SET @FLAG = 5
|
4800
|
END
|
4801
|
---Quản lý hợp đồng khách thuê - gửi YC phê duyệt-----
|
4802
|
ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_SEND_APPROVE'
|
4803
|
BEGIN
|
4804
|
-----Có cấp phê duyệt trung gian-------
|
4805
|
IF (EXISTS (SELECT*FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
4806
|
BEGIN
|
4807
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4808
|
(SELECT A.SIGN_USER FROM BUD_CONTRACT_CUST_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
|
4809
|
END
|
4810
|
ELSE
|
4811
|
-----Ko có cấp phê duyệt trung gian-------
|
4812
|
BEGIN
|
4813
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4814
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4815
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4816
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4817
|
IF(@BRANCH_TYPE = 'PGD')
|
4818
|
BEGIN
|
4819
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4820
|
--SELECT TLNANME FROM TL_USER
|
4821
|
--WHERE 1=1
|
4822
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4823
|
--AND RoleName IN ('TPGD', 'PP')
|
4824
|
SELECT TLNANME
|
4825
|
FROM TL_USER
|
4826
|
WHERE 1=1
|
4827
|
AND TLSUBBRID = @BRANCH_CREATE
|
4828
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4829
|
END
|
4830
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
4831
|
BEGIN
|
4832
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4833
|
--SELECT TLNANME FROM TL_USER
|
4834
|
--WHERE 1=1
|
4835
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4836
|
--AND RoleName IN ('GDDV', 'PDG')
|
4837
|
SELECT TLNANME
|
4838
|
FROM TL_USER
|
4839
|
WHERE 1=1
|
4840
|
AND TLSUBBRID = @BRANCH_CREATE
|
4841
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
4842
|
END
|
4843
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
4844
|
BEGIN
|
4845
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4846
|
--SELECT TLNANME FROM TL_USER
|
4847
|
--WHERE 1=1
|
4848
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4849
|
--AND DEP_ID = @DEP_CREATE
|
4850
|
--AND RoleName IN ('GDDV', 'PP')
|
4851
|
SELECT TLNANME
|
4852
|
FROM TL_USER
|
4853
|
WHERE 1=1
|
4854
|
AND TLSUBBRID = @BRANCH_CREATE
|
4855
|
AND DEP_ID = @DEP_CREATE
|
4856
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
4857
|
END
|
4858
|
END
|
4859
|
SET @FLAG = 5
|
4860
|
END
|
4861
|
---Quản lý hợp đồng khách thuê - trung gian duyệt thành công-----
|
4862
|
ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_CONFIRM'
|
4863
|
BEGIN
|
4864
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4865
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4866
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_CONTRACT_CUST_MASTER WHERE CONTRACT_ID = @PO_ID)
|
4867
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4868
|
IF(@BRANCH_TYPE = 'PGD')
|
4869
|
BEGIN
|
4870
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4871
|
--(SELECT TLNANME FROM TL_USER
|
4872
|
--WHERE 1=1
|
4873
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4874
|
--AND RoleName IN ('TPGD', 'PP'))
|
4875
|
SELECT TLNANME
|
4876
|
FROM TL_USER
|
4877
|
WHERE 1=1
|
4878
|
AND TLSUBBRID = @BRANCH_CREATE
|
4879
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4880
|
END
|
4881
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
4882
|
BEGIN
|
4883
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4884
|
--(SELECT TLNANME FROM TL_USER
|
4885
|
--WHERE 1=1
|
4886
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4887
|
--AND RoleName IN ('GDDV', 'PDG'))
|
4888
|
SELECT TLNANME
|
4889
|
FROM TL_USER
|
4890
|
WHERE 1=1
|
4891
|
AND TLSUBBRID = @BRANCH_CREATE
|
4892
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
4893
|
END
|
4894
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
4895
|
BEGIN
|
4896
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4897
|
--(SELECT TLNANME FROM TL_USER
|
4898
|
--WHERE 1=1
|
4899
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4900
|
--AND DEP_ID = @DEP_CREATE
|
4901
|
--AND RoleName IN ('GDDV', 'PP'))
|
4902
|
SELECT TLNANME
|
4903
|
FROM TL_USER
|
4904
|
WHERE 1=1
|
4905
|
AND TLSUBBRID = @BRANCH_CREATE
|
4906
|
AND DEP_ID = @DEP_CREATE
|
4907
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
4908
|
END
|
4909
|
|
4910
|
SET @FLAG = 5
|
4911
|
END
|
4912
|
---Quản lý hợp đồng khách thuê - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
4913
|
ELSE IF @TYPE='BUD_CONTRACT_CUST_MASTER_APPROVED'
|
4914
|
BEGIN
|
4915
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4916
|
(SELECT A.MAKER_ID FROM BUD_CONTRACT_CUST_MASTER A WHERE A.CONTRACT_ID = @PO_ID)
|
4917
|
SET @FLAG = 5
|
4918
|
END
|
4919
|
------datmq 7/1/2022: --------------
|
4920
|
-----Quản lý trụ sở - gửi YC phê duyệt-------
|
4921
|
ELSE IF @TYPE='BUD_MASTER_SEND_APPROVE'
|
4922
|
BEGIN
|
4923
|
-----Có cấp phê duyệt trung gian-------
|
4924
|
IF (EXISTS (SELECT*FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
4925
|
BEGIN
|
4926
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4927
|
(SELECT A.SIGN_USER FROM BUD_MASTER A WHERE A.BUILDING_ID = @PO_ID)
|
4928
|
END
|
4929
|
ELSE
|
4930
|
-----Ko có cấp phê duyệt trung gian-------
|
4931
|
BEGIN
|
4932
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
|
4933
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4934
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
|
4935
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4936
|
IF(@BRANCH_TYPE = 'PGD')
|
4937
|
BEGIN
|
4938
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4939
|
--SELECT TLNANME FROM TL_USER
|
4940
|
--WHERE 1=1
|
4941
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4942
|
--AND RoleName IN ('TPGD', 'PP')
|
4943
|
SELECT TLNANME
|
4944
|
FROM TL_USER
|
4945
|
WHERE 1=1
|
4946
|
AND TLSUBBRID = @BRANCH_CREATE
|
4947
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4948
|
END
|
4949
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
4950
|
BEGIN
|
4951
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4952
|
--SELECT TLNANME FROM TL_USER
|
4953
|
--WHERE 1=1
|
4954
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4955
|
--AND RoleName IN ('GDDV', 'PDG')
|
4956
|
SELECT TLNANME
|
4957
|
FROM TL_USER
|
4958
|
WHERE 1=1
|
4959
|
AND TLSUBBRID = @BRANCH_CREATE
|
4960
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
4961
|
END
|
4962
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
4963
|
BEGIN
|
4964
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4965
|
--SELECT TLNANME FROM TL_USER
|
4966
|
--WHERE 1=1
|
4967
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4968
|
--AND DEP_ID = @DEP_CREATE
|
4969
|
--AND RoleName IN ('GDDV', 'PP')
|
4970
|
SELECT TLNANME
|
4971
|
FROM TL_USER
|
4972
|
WHERE 1=1
|
4973
|
AND TLSUBBRID = @BRANCH_CREATE
|
4974
|
AND DEP_ID = @DEP_CREATE
|
4975
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
4976
|
END
|
4977
|
END
|
4978
|
SET @FLAG = 6
|
4979
|
END
|
4980
|
-----Quản lý trụ sở - trung gian duyệt thành công-------
|
4981
|
ELSE IF @TYPE='BUD_MASTER_CONFIRM'
|
4982
|
BEGIN
|
4983
|
SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
|
4984
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
4985
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM BUD_MASTER WHERE BUILDING_ID = @PO_ID)
|
4986
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
4987
|
IF(@BRANCH_TYPE = 'PGD')
|
4988
|
BEGIN
|
4989
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
4990
|
--(SELECT TLNANME FROM TL_USER
|
4991
|
--WHERE 1=1
|
4992
|
--AND TLSUBBRID = @BRANCH_CREATE
|
4993
|
--AND RoleName IN ('TPGD', 'PPGD'))
|
4994
|
SELECT TLNANME
|
4995
|
FROM TL_USER
|
4996
|
WHERE 1=1
|
4997
|
AND TLSUBBRID = @BRANCH_CREATE
|
4998
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
4999
|
END
|
5000
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5001
|
BEGIN
|
5002
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5003
|
--(SELECT TLNANME FROM TL_USER
|
5004
|
--WHERE 1=1
|
5005
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5006
|
--AND RoleName IN ('GDDV', 'PDG'))
|
5007
|
SELECT TLNANME
|
5008
|
FROM TL_USER
|
5009
|
WHERE 1=1
|
5010
|
AND TLSUBBRID = @BRANCH_CREATE
|
5011
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5012
|
END
|
5013
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5014
|
BEGIN
|
5015
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5016
|
--(SELECT TLNANME FROM TL_USER
|
5017
|
--WHERE 1=1
|
5018
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5019
|
--AND DEP_ID = @DEP_CREATE
|
5020
|
--AND RoleName IN ('GDDV', 'PP'))
|
5021
|
SELECT TLNANME
|
5022
|
FROM TL_USER
|
5023
|
WHERE 1=1
|
5024
|
AND TLSUBBRID = @BRANCH_CREATE
|
5025
|
AND DEP_ID = @DEP_CREATE
|
5026
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5027
|
END
|
5028
|
|
5029
|
SET @FLAG = 6
|
5030
|
END
|
5031
|
---Quản lý trụ sở - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
5032
|
ELSE IF @TYPE='BUD_MASTER_APPROVED'
|
5033
|
BEGIN
|
5034
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5035
|
(SELECT A.MAKER_ID FROM BUD_MASTER A WHERE A.BUILDING_ID = @PO_ID)
|
5036
|
SET @FLAG = 6
|
5037
|
END
|
5038
|
-----PhongNT 15/9/2022: Quản lý TSCĐ/CCLĐ--------
|
5039
|
-- Thêm mới tài sản HCQT
|
5040
|
|
5041
|
--ELSE IF @TYPE = 'ASS_SEND_TDV'
|
5042
|
--BEGIN
|
5043
|
-- --cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
|
5044
|
-- SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
5045
|
-- SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
|
5046
|
-- )x)
|
5047
|
-- SELECT @PAGE = sp.ID
|
5048
|
-- FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
|
5049
|
|
5050
|
-- -- SET @BRANCH_CREATE = (SELECT BRANCH_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID)
|
5051
|
-- --SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5052
|
-- --SET @p_MAKER_ID = (SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID)
|
5053
|
-- --SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5054
|
-- IF(@PAGE='ASS_ADDNEW')
|
5055
|
-- BEGIN
|
5056
|
-- SELECT @BRANCH_CREATE = B.TLSUBBRID, @BRANCH_TYPE = B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
|
5057
|
-- FROM (SELECT MAKER_ID FROM ASS_ADDNEW WHERE ADDNEW_ID =@PO_ID) A
|
5058
|
-- LEFT JOIN TL_USER B ON B.TLNANME = A.MAKER_ID
|
5059
|
-- END
|
5060
|
-- ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
|
5061
|
-- BEGIN
|
5062
|
-- SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
|
5063
|
-- FROM (SELECT MAKER_ID FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID =@PO_ID) A
|
5064
|
-- LEFT JOIN TL_USER B ON B.TLNANME = A.MAKER_ID
|
5065
|
-- END
|
5066
|
-- ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
|
5067
|
-- BEGIN
|
5068
|
-- SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
|
5069
|
-- FROM (SELECT MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID =@PO_ID) A
|
5070
|
-- LEFT JOIN TL_USER B ON B.TLNANME = A.MAKER_ID
|
5071
|
-- END
|
5072
|
-- ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
|
5073
|
-- BEGIN
|
5074
|
-- SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
|
5075
|
-- FROM (SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID =@PO_ID) A
|
5076
|
-- LEFT JOIN TL_USER B ON B.TLNANME = A.MAKER_ID
|
5077
|
-- END
|
5078
|
-- ELSE IF(@PAGE='ASS_LIQUIDATION')
|
5079
|
-- BEGIN
|
5080
|
-- SELECT @BRANCH_CREATE=B.TLSUBBRID, @BRANCH_TYPE =B.BRANCH_TYPE, @DEP_CREATE = B.DEP_ID
|
5081
|
-- FROM (SELECT MAKER_ID FROM ASS_LIQUIDATION WHERE LIQ_ID =@PO_ID) A
|
5082
|
-- LEFT JOIN TL_USER B ON B.TLNANME = A.MAKER_ID
|
5083
|
-- END
|
5084
|
-- IF (@BRANCH_TYPE = 'HS')
|
5085
|
-- BEGIN
|
5086
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5087
|
-- (SELECT TLNANME FROM TL_USER
|
5088
|
-- WHERE 1=1
|
5089
|
-- AND TLSUBBRID = @BRANCH_CREATE
|
5090
|
-- AND SECUR_CODE = @DEP_CREATE
|
5091
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
|
5092
|
-- UNION ALL
|
5093
|
-- SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5094
|
-- WHERE 1=1
|
5095
|
-- AND BRANCH_ID = @BRANCH_CREATE
|
5096
|
-- AND DEP_ID = @DEP_CREATE
|
5097
|
-- AND ROLE_NEW IN ('GDDV','TP')
|
5098
|
-- AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5099
|
-- AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5100
|
-- END
|
5101
|
-- ELSE
|
5102
|
-- BEGIN
|
5103
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5104
|
-- (SELECT TLNANME FROM TL_USER
|
5105
|
-- WHERE 1=1
|
5106
|
-- AND TLSUBBRID = @BRANCH_CREATE
|
5107
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
|
5108
|
-- UNION ALL
|
5109
|
-- SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5110
|
-- WHERE 1=1
|
5111
|
-- AND BRANCH_ID = @BRANCH_CREATE
|
5112
|
-- AND ROLE_NEW IN ('GDDV','TPGD')
|
5113
|
-- AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5114
|
-- AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5115
|
-- END
|
5116
|
-- SET @FLAG = 6
|
5117
|
--END
|
5118
|
--ELSE IF @TYPE = 'ASS_SEND_GDV'
|
5119
|
-- BEGIN
|
5120
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5121
|
-- SELECT TLNANME
|
5122
|
-- FROM TL_USER
|
5123
|
-- WHERE 1=1
|
5124
|
-- AND TLSUBBRID = 'DV0001'
|
5125
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDV'))
|
5126
|
-- SET @FLAG = 6
|
5127
|
-- END
|
5128
|
ELSE IF @TYPE = 'ASS_REJECT_GDV'
|
5129
|
BEGIN
|
5130
|
--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
|
5131
|
SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
5132
|
SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
|
5133
|
)x)
|
5134
|
SELECT @PAGE = sp.ID
|
5135
|
FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
|
5136
|
IF(@PAGE='ASS_ADDNEW')
|
5137
|
BEGIN
|
5138
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5139
|
(
|
5140
|
SELECT MAKER_ID_KT
|
5141
|
FROM ASS_ADDNEW
|
5142
|
WHERE ADDNEW_ID = @PO_ID
|
5143
|
)
|
5144
|
END
|
5145
|
ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
|
5146
|
BEGIN
|
5147
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5148
|
(
|
5149
|
SELECT MAKER_ID_KT
|
5150
|
FROM ASS_COLLECT_MULTI_MASTER
|
5151
|
WHERE COL_MULTI_MASTER_ID = @PO_ID
|
5152
|
)
|
5153
|
END
|
5154
|
ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
|
5155
|
BEGIN
|
5156
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5157
|
(
|
5158
|
SELECT MAKER_ID_KT
|
5159
|
FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
5160
|
)
|
5161
|
END
|
5162
|
ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
|
5163
|
BEGIN
|
5164
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5165
|
(
|
5166
|
SELECT MAKER_ID_KT
|
5167
|
FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
5168
|
)
|
5169
|
END
|
5170
|
ELSE IF(@PAGE='ASS_LIQUIDATION')
|
5171
|
BEGIN
|
5172
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5173
|
(
|
5174
|
SELECT MAKER_ID_KT
|
5175
|
FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
|
5176
|
)
|
5177
|
END
|
5178
|
SET @FLAG = 6
|
5179
|
END
|
5180
|
--ELSE IF @TYPE = 'ASS_SEND_KSV'
|
5181
|
-- BEGIN
|
5182
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5183
|
-- SELECT TLNANME
|
5184
|
-- FROM TL_USER
|
5185
|
-- WHERE 1=1
|
5186
|
-- AND TLSUBBRID = 'DV0001'
|
5187
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('KSV'))
|
5188
|
-- SET @FLAG = 6
|
5189
|
-- END
|
5190
|
ELSE IF @TYPE = 'ASS_APPROVED'
|
5191
|
BEGIN
|
5192
|
--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
|
5193
|
SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
5194
|
SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
|
5195
|
)x)
|
5196
|
SELECT @PAGE = sp.ID
|
5197
|
FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
|
5198
|
|
5199
|
IF(@PAGE='ASS_ADDNEW')
|
5200
|
BEGIN
|
5201
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5202
|
(SELECT MAKER_ID
|
5203
|
FROM ASS_ADDNEW
|
5204
|
WHERE ADDNEW_ID = @PO_ID
|
5205
|
--UNION
|
5206
|
--SELECT MAKER_ID_KT
|
5207
|
--FROM ASS_ADDNEW
|
5208
|
--WHERE ADDNEW_ID = @PO_ID
|
5209
|
)
|
5210
|
END
|
5211
|
ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
|
5212
|
BEGIN
|
5213
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5214
|
(SELECT MAKER_ID
|
5215
|
FROM ASS_COLLECT_MULTI_MASTER
|
5216
|
WHERE COL_MULTI_MASTER_ID = @PO_ID
|
5217
|
--UNION
|
5218
|
--SELECT MAKER_ID_KT
|
5219
|
--FROM ASS_COLLECT_MULTI_MASTER
|
5220
|
--WHERE COL_MULTI_MASTER_ID = @PO_ID
|
5221
|
)
|
5222
|
END
|
5223
|
ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
|
5224
|
BEGIN
|
5225
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5226
|
(SELECT MAKER_ID
|
5227
|
FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
5228
|
--UNION
|
5229
|
--SELECT MAKER_ID_KT
|
5230
|
--FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
5231
|
)
|
5232
|
END
|
5233
|
ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
|
5234
|
BEGIN
|
5235
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5236
|
(SELECT MAKER_ID
|
5237
|
FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
5238
|
--UNION
|
5239
|
--SELECT MAKER_ID_KT
|
5240
|
--FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
5241
|
)
|
5242
|
END
|
5243
|
ELSE IF(@PAGE='ASS_LIQUIDATION')
|
5244
|
BEGIN
|
5245
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5246
|
(SELECT MAKER_ID
|
5247
|
FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
|
5248
|
--UNION
|
5249
|
--SELECT MAKER_ID_KT
|
5250
|
--FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
|
5251
|
)
|
5252
|
END
|
5253
|
SET @FLAG = 6
|
5254
|
END
|
5255
|
ELSE IF @TYPE = 'ASS_SEND_NT'
|
5256
|
BEGIN
|
5257
|
--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
|
5258
|
SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
5259
|
SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
|
5260
|
)x)
|
5261
|
SELECT @PAGE = sp.ID
|
5262
|
FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
|
5263
|
|
5264
|
IF(@PAGE='ASS_ADDNEW')
|
5265
|
BEGIN
|
5266
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5267
|
(SELECT MAKER_ID
|
5268
|
FROM ASS_ADDNEW
|
5269
|
WHERE ADDNEW_ID = @PO_ID
|
5270
|
)
|
5271
|
END
|
5272
|
ELSE IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
|
5273
|
BEGIN
|
5274
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5275
|
(SELECT MAKER_ID
|
5276
|
FROM ASS_COLLECT_MULTI_MASTER
|
5277
|
WHERE COL_MULTI_MASTER_ID = @PO_ID
|
5278
|
)
|
5279
|
END
|
5280
|
ELSE IF(@PAGE='ASS_TRANSFER_MULTI_MASTER')
|
5281
|
BEGIN
|
5282
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5283
|
(SELECT MAKER_ID
|
5284
|
FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
5285
|
)
|
5286
|
END
|
5287
|
ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
|
5288
|
BEGIN
|
5289
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5290
|
(SELECT MAKER_ID
|
5291
|
FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
5292
|
)
|
5293
|
END
|
5294
|
ELSE IF(@PAGE='ASS_LIQUIDATION')
|
5295
|
BEGIN
|
5296
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5297
|
(SELECT MAKER_ID
|
5298
|
FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
|
5299
|
)
|
5300
|
END
|
5301
|
ELSE IF(@PAGE = 'ASS_PRIVATE_TRANSFER_MASTER')
|
5302
|
BEGIN
|
5303
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5304
|
(SELECT MAKER_ID
|
5305
|
FROM ASS_PRIVATE_TRANSFER_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
5306
|
)
|
5307
|
END
|
5308
|
ELSE IF(@PAGE = 'ASS_REPAIR_MULTI_MASTER')
|
5309
|
BEGIN
|
5310
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5311
|
(SELECT MAKER_ID
|
5312
|
FROM ASS_REPAIR_MULTI_MASTER WHERE REPAIR_MUL_ID = @PO_ID
|
5313
|
)
|
5314
|
END
|
5315
|
ELSE IF(@PAGE = 'ASS_INVENTORY_MASTER')
|
5316
|
BEGIN
|
5317
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5318
|
(SELECT MAKER_ID
|
5319
|
FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @PO_ID
|
5320
|
)
|
5321
|
END
|
5322
|
--TRẢ VỀ NGƯỜI TẠO. PYC DC,SC,TH,CPTS
|
5323
|
SET @REQ_TYPE = (SELECT TOP 1 REQ_TYPE FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @PO_ID)
|
5324
|
IF(@REQ_TYPE IS NOT NULL AND @REQ_TYPE <> '')
|
5325
|
BEGIN
|
5326
|
INSERT INTO @LST_USER_RECIVE(TLNAME)
|
5327
|
SELECT MAKER_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @PO_ID
|
5328
|
END
|
5329
|
|
5330
|
SET @FLAG = 6
|
5331
|
END
|
5332
|
ELSE IF @TYPE = 'ASS_SEND_CONFIRM'
|
5333
|
BEGIN
|
5334
|
--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý
|
5335
|
SET @SYS_PREFIX =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
5336
|
SELECT SUBSTRING(@PO_ID, PATINDEX('%[a-z]%', @PO_ID), LEN(@PO_ID)) Val
|
5337
|
)x)
|
5338
|
SELECT @PAGE = sp.ID
|
5339
|
FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX
|
5340
|
DECLARE @BRANCH_ID VARCHAR(20),@DEP_ID VARCHAR(20)
|
5341
|
|
5342
|
PRINT @PAGE
|
5343
|
IF(@PAGE='ASS_COLLECT_MULTI_MASTER')
|
5344
|
BEGIN
|
5345
|
SELECT TOP 1 @BRANCH_CREATE = BRANCH_ID_RECEIVE, @DEP_CREATE = DEPT_ID_RECEIVE,@BRANCH_TYPE =B.BRANCH_TYPE
|
5346
|
FROM dbo.ASS_COLLECT_MULTI_DT A
|
5347
|
LEFT JOIN dbo.CM_BRANCH B ON A.BRANCH_ID_RECEIVE =B.BRANCH_ID
|
5348
|
WHERE COL_MULTI_MASTER_ID = @PO_ID
|
5349
|
ORDER BY COLLECT_MULTI_ID ASC
|
5350
|
END
|
5351
|
ELSE IF(@PAGE='ASS_USE_MULTI_MASTER')
|
5352
|
BEGIN
|
5353
|
--SELECT TOP 1 @BRANCH_CREATE = A.BRANCH_ID, @DEP_CREATE = DEPT_ID,@BRANCH_TYPE =B.BRANCH_TYPE
|
5354
|
--FROM dbo.ASS_USE_MULTI_DT A
|
5355
|
--LEFT JOIN dbo.CM_BRANCH B ON A.BRANCH_ID =B.BRANCH_ID
|
5356
|
--WHERE USE_MULTI_ID = @PO_ID
|
5357
|
--ORDER BY USE_MULTI_ID ASC
|
5358
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5359
|
(SELECT MAKER_ID
|
5360
|
FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
5361
|
)
|
5362
|
END
|
5363
|
ELSE IF(@PAGE='ASS_ADDNEW')
|
5364
|
BEGIN
|
5365
|
SELECT TOP 1 @BRANCH_CREATE = A.BRANCH_ID, @DEP_CREATE = DEPT_ID,@BRANCH_TYPE =B.BRANCH_TYPE
|
5366
|
FROM dbo.ASS_ADDNEW A
|
5367
|
LEFT JOIN dbo.CM_BRANCH B ON A.BRANCH_ID =B.BRANCH_ID
|
5368
|
WHERE ADDNEW_ID = @PO_ID
|
5369
|
ORDER BY ADDNEW_ID ASC
|
5370
|
END
|
5371
|
PRINT @BRANCH_CREATE
|
5372
|
PRINT @DEP_CREATE
|
5373
|
--IF (@BRANCH_TYPE = 'HS')
|
5374
|
--BEGIN
|
5375
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5376
|
-- (SELECT TLNANME FROM TL_USER
|
5377
|
-- WHERE 1=1
|
5378
|
-- AND TLSUBBRID = @BRANCH_CREATE
|
5379
|
-- AND SECUR_CODE = @DEP_CREATE
|
5380
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
|
5381
|
-- UNION ALL
|
5382
|
-- SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5383
|
-- WHERE 1=1
|
5384
|
-- AND
|
5385
|
-- ((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
|
5386
|
-- OR
|
5387
|
-- (BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
|
5388
|
-- AND ROLE_NEW IN ('GDDV','TP')
|
5389
|
-- AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5390
|
-- AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5391
|
--END
|
5392
|
--ELSE
|
5393
|
--BEGIN
|
5394
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5395
|
-- (SELECT TLNANME FROM TL_USER
|
5396
|
-- WHERE 1=1
|
5397
|
-- AND TLSUBBRID = @BRANCH_CREATE
|
5398
|
-- AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
|
5399
|
-- UNION ALL
|
5400
|
-- SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5401
|
-- WHERE 1=1
|
5402
|
-- AND
|
5403
|
-- ((BRANCH_ID = @BRANCH_ID)
|
5404
|
-- OR
|
5405
|
-- (BRANCH_ID = @BRANCH_CREATE))
|
5406
|
-- AND ROLE_NEW IN ('GDDV','TPGD')
|
5407
|
-- AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5408
|
-- AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5409
|
--END
|
5410
|
SET @FLAG =6
|
5411
|
END
|
5412
|
ELSE IF @TYPE ='ASS_TRANSFER_CONFIRM_HANDOVER'
|
5413
|
BEGIN
|
5414
|
SELECT TOP 1 @BRANCH_CREATE=A.BRANCH_ID_OLD,@DEP_CREATE =DEPT_ID_OLD,@BRANCH_TYPE =b.BRANCH_TYPE
|
5415
|
FROM dbo.ASS_TRANSFER_MULTI_DT A
|
5416
|
LEFT JOIN dbo.CM_BRANCH B ON B.BRANCH_ID = A.BRANCH_ID_OLD
|
5417
|
ORDER BY TRANSFER_MULTI_ID ASC
|
5418
|
IF (@BRANCH_TYPE = 'HS')
|
5419
|
BEGIN
|
5420
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5421
|
(SELECT TLNANME FROM TL_USER
|
5422
|
WHERE 1=1
|
5423
|
AND TLSUBBRID = @BRANCH_CREATE
|
5424
|
AND SECUR_CODE = @DEP_CREATE
|
5425
|
AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
|
5426
|
UNION ALL
|
5427
|
SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5428
|
WHERE 1=1
|
5429
|
AND
|
5430
|
((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
|
5431
|
OR
|
5432
|
(BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
|
5433
|
AND ROLE_NEW IN ('GDDV','TP')
|
5434
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5435
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5436
|
END
|
5437
|
ELSE
|
5438
|
BEGIN
|
5439
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5440
|
(SELECT TLNANME FROM TL_USER
|
5441
|
WHERE 1=1
|
5442
|
AND TLSUBBRID = @BRANCH_CREATE
|
5443
|
AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
|
5444
|
UNION ALL
|
5445
|
SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5446
|
WHERE 1=1
|
5447
|
AND
|
5448
|
((BRANCH_ID = @BRANCH_ID)
|
5449
|
OR
|
5450
|
(BRANCH_ID = @BRANCH_CREATE))
|
5451
|
AND ROLE_NEW IN ('GDDV','TPGD')
|
5452
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5453
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5454
|
END
|
5455
|
END
|
5456
|
ELSE IF @TYPE ='ASS_TRANSFER_CONFIRM_RECEIVER'
|
5457
|
BEGIN
|
5458
|
SELECT TOP 1 @BRANCH_CREATE=A.BRANCH_ID,@DEP_CREATE =DEPT_ID,@BRANCH_TYPE =b.BRANCH_TYPE
|
5459
|
FROM dbo.ASS_TRANSFER_MULTI_DT A
|
5460
|
LEFT JOIN dbo.CM_BRANCH B ON B.BRANCH_ID = A.BRANCH_ID
|
5461
|
ORDER BY TRANSFER_MULTI_ID ASC
|
5462
|
IF (@BRANCH_TYPE = 'HS')
|
5463
|
BEGIN
|
5464
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5465
|
(SELECT TLNANME FROM TL_USER
|
5466
|
WHERE 1=1
|
5467
|
AND TLSUBBRID = @BRANCH_CREATE
|
5468
|
AND SECUR_CODE = @DEP_CREATE
|
5469
|
AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TP'))
|
5470
|
UNION ALL
|
5471
|
SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5472
|
WHERE 1=1
|
5473
|
AND
|
5474
|
((BRANCH_ID = @BRANCH_ID AND DEP_ID = @DEP_ID)
|
5475
|
OR
|
5476
|
(BRANCH_ID = @BRANCH_CREATE AND DEP_ID = @DEP_CREATE))
|
5477
|
AND ROLE_NEW IN ('GDDV','TP')
|
5478
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5479
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5480
|
END
|
5481
|
ELSE
|
5482
|
BEGIN
|
5483
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5484
|
(SELECT TLNANME FROM TL_USER
|
5485
|
WHERE 1=1
|
5486
|
AND TLSUBBRID = @BRANCH_CREATE
|
5487
|
AND EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES](TLNANME) WHERE ROLE_ID IN ('GDDV','TPGD'))
|
5488
|
UNION ALL
|
5489
|
SELECT TLNAME AS TLNANME FROM dbo.TL_SYS_ROLE_MAPPING
|
5490
|
WHERE 1=1
|
5491
|
AND
|
5492
|
((BRANCH_ID = @BRANCH_ID)
|
5493
|
OR
|
5494
|
(BRANCH_ID = @BRANCH_CREATE))
|
5495
|
AND ROLE_NEW IN ('GDDV','TPGD')
|
5496
|
AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
|
5497
|
AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE =''))
|
5498
|
END
|
5499
|
END
|
5500
|
ELSE IF @TYPE ='ASS_INVENTORY_RECIVE_MAIL'
|
5501
|
BEGIN
|
5502
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5503
|
(SELECT PARTY_NAME FROM dbo.ASS_INVENTORY_PARTY_DT WHERE IS_RECIVE_MAIL =1)
|
5504
|
END
|
5505
|
ELSE IF @TYPE ='ASS_INVENTORY_MAIN'
|
5506
|
BEGIN
|
5507
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5508
|
(SELECT PARTY_NAME FROM dbo.ASS_INVENTORY_PARTY_DT WHERE IS_MAIN = 1)
|
5509
|
END
|
5510
|
----------BAODNQ :15/2/2022 --Xử lý gửi mail cho phân hệ Quản lý BDS---------
|
5511
|
---Quản lý BDS- gửi YC phê duyệt-----
|
5512
|
ELSE IF @TYPE='RET_MASTER_SEND_APPROVE'
|
5513
|
BEGIN
|
5514
|
-----Có cấp phê duyệt trung gian-------
|
5515
|
IF (EXISTS (SELECT * FROM RET_MASTER WHERE RET_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
5516
|
BEGIN
|
5517
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5518
|
(SELECT A.SIGN_USER FROM RET_MASTER A WHERE A.RET_ID = @PO_ID)
|
5519
|
END
|
5520
|
ELSE
|
5521
|
-----Ko có cấp phê duyệt trung gian-------
|
5522
|
BEGIN
|
5523
|
SET @BRANCH_CREATE =
|
5524
|
(SELECT B.BRANCH_ID
|
5525
|
FROM RET_MASTER A
|
5526
|
LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
|
5527
|
WHERE RET_ID = @PO_ID)
|
5528
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5529
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_MASTER WHERE RET_ID = @PO_ID)
|
5530
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5531
|
IF(@BRANCH_TYPE = 'PGD')
|
5532
|
BEGIN
|
5533
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5534
|
--SELECT TLNANME FROM TL_USER
|
5535
|
--WHERE 1=1
|
5536
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5537
|
--AND RoleName IN ('TPGD', 'PP')
|
5538
|
SELECT TLNANME
|
5539
|
FROM TL_USER
|
5540
|
WHERE 1=1
|
5541
|
AND TLSUBBRID = @BRANCH_CREATE
|
5542
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5543
|
END
|
5544
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5545
|
BEGIN
|
5546
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5547
|
--SELECT TLNANME FROM TL_USER
|
5548
|
--WHERE 1=1
|
5549
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5550
|
--AND RoleName IN ('GDDV', 'PDG')
|
5551
|
SELECT TLNANME
|
5552
|
FROM TL_USER
|
5553
|
WHERE 1=1
|
5554
|
AND TLSUBBRID = @BRANCH_CREATE
|
5555
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5556
|
END
|
5557
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5558
|
BEGIN
|
5559
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5560
|
--SELECT TLNANME FROM TL_USER
|
5561
|
--WHERE 1=1
|
5562
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5563
|
--AND DEP_ID = @DEP_CREATE
|
5564
|
--AND RoleName IN ('GDDV', 'PP')
|
5565
|
SELECT TLNANME
|
5566
|
FROM TL_USER
|
5567
|
WHERE 1=1
|
5568
|
AND TLSUBBRID = @BRANCH_CREATE
|
5569
|
AND DEP_ID = @DEP_CREATE
|
5570
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5571
|
END
|
5572
|
END
|
5573
|
SET @FLAG = 7
|
5574
|
END
|
5575
|
---Quản lý BDS - trung gian duyệt thành công-----
|
5576
|
ELSE IF @TYPE='RET_MASTER_CONFIRM'
|
5577
|
BEGIN
|
5578
|
SET @BRANCH_CREATE =
|
5579
|
(SELECT B.BRANCH_ID
|
5580
|
FROM RET_MASTER A
|
5581
|
LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
|
5582
|
WHERE RET_ID = @PO_ID)
|
5583
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5584
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_MASTER WHERE RET_ID = @PO_ID)
|
5585
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5586
|
IF(@BRANCH_TYPE = 'PGD')
|
5587
|
BEGIN
|
5588
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5589
|
--(SELECT TLNANME FROM TL_USER
|
5590
|
--WHERE 1=1
|
5591
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5592
|
--AND RoleName IN ('TPGD', 'PP'))
|
5593
|
SELECT TLNANME
|
5594
|
FROM TL_USER
|
5595
|
WHERE 1=1
|
5596
|
AND TLSUBBRID = @BRANCH_CREATE
|
5597
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5598
|
END
|
5599
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5600
|
BEGIN
|
5601
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5602
|
--(SELECT TLNANME FROM TL_USER
|
5603
|
--WHERE 1=1
|
5604
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5605
|
--AND RoleName IN ('GDDV', 'PDG'))
|
5606
|
SELECT TLNANME
|
5607
|
FROM TL_USER
|
5608
|
WHERE 1=1
|
5609
|
AND TLSUBBRID = @BRANCH_CREATE
|
5610
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5611
|
END
|
5612
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5613
|
BEGIN
|
5614
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5615
|
--(SELECT TLNANME FROM TL_USER
|
5616
|
--WHERE 1=1
|
5617
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5618
|
--AND DEP_ID = @DEP_CREATE
|
5619
|
--AND RoleName IN ('GDDV', 'PP'))
|
5620
|
SELECT TLNANME
|
5621
|
FROM TL_USER
|
5622
|
WHERE 1=1
|
5623
|
AND TLSUBBRID = @BRANCH_CREATE
|
5624
|
AND DEP_ID = @DEP_CREATE
|
5625
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5626
|
END
|
5627
|
|
5628
|
SET @FLAG = 7
|
5629
|
END
|
5630
|
---Quản lý BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
5631
|
ELSE IF @TYPE='RET_MASTER_APPROVED'
|
5632
|
BEGIN
|
5633
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5634
|
(SELECT A.MAKER_ID FROM RET_MASTER A WHERE A.RET_ID = @PO_ID)
|
5635
|
SET @FLAG = 7
|
5636
|
END
|
5637
|
---Thông tin sửa chữa BDS- gửi YC phê duyệt-----
|
5638
|
ELSE IF @TYPE='RET_REPAIR_SEND_APPROVE'
|
5639
|
BEGIN
|
5640
|
-----Có cấp phê duyệt trung gian-------
|
5641
|
IF (EXISTS (SELECT*FROM RET_REPAIR WHERE RP_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
5642
|
BEGIN
|
5643
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5644
|
(SELECT A.SIGN_USER FROM RET_REPAIR A WHERE A.RP_ID = @PO_ID)
|
5645
|
END
|
5646
|
ELSE
|
5647
|
-----Ko có cấp phê duyệt trung gian-------
|
5648
|
BEGIN
|
5649
|
SET @BRANCH_CREATE = (SELECT OFFER_BRANCH FROM RET_REPAIR WHERE RP_ID = @PO_ID)
|
5650
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5651
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_REPAIR WHERE RP_ID = @PO_ID)
|
5652
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5653
|
IF(@BRANCH_TYPE = 'PGD')
|
5654
|
BEGIN
|
5655
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5656
|
--SELECT TLNANME FROM TL_USER
|
5657
|
--WHERE 1=1
|
5658
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5659
|
--AND RoleName IN ('TPGD', 'PP')
|
5660
|
SELECT TLNANME
|
5661
|
FROM TL_USER
|
5662
|
WHERE 1=1
|
5663
|
AND TLSUBBRID = @BRANCH_CREATE
|
5664
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5665
|
END
|
5666
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5667
|
BEGIN
|
5668
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5669
|
--SELECT TLNANME FROM TL_USER
|
5670
|
--WHERE 1=1
|
5671
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5672
|
--AND RoleName IN ('GDDV', 'PDG')
|
5673
|
SELECT TLNANME
|
5674
|
FROM TL_USER
|
5675
|
WHERE 1=1
|
5676
|
AND TLSUBBRID = @BRANCH_CREATE
|
5677
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5678
|
END
|
5679
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5680
|
BEGIN
|
5681
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5682
|
--SELECT TLNANME FROM TL_USER
|
5683
|
--WHERE 1=1
|
5684
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5685
|
--AND DEP_ID = @DEP_CREATE
|
5686
|
--AND RoleName IN ('GDDV', 'PP')
|
5687
|
SELECT TLNANME
|
5688
|
FROM TL_USER
|
5689
|
WHERE 1=1
|
5690
|
AND TLSUBBRID = @BRANCH_CREATE
|
5691
|
AND DEP_ID = @DEP_CREATE
|
5692
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5693
|
END
|
5694
|
END
|
5695
|
SET @FLAG = 7
|
5696
|
END
|
5697
|
---Thông tin sửa chữa BDS - trung gian duyệt thành công-----
|
5698
|
ELSE IF @TYPE='RET_REPAIR_CONFIRM'
|
5699
|
BEGIN
|
5700
|
SET @BRANCH_CREATE = (SELECT OFFER_BRANCH FROM RET_REPAIR WHERE RP_ID = @PO_ID)
|
5701
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5702
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM RET_REPAIR WHERE RP_ID = @PO_ID)
|
5703
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5704
|
IF(@BRANCH_TYPE = 'PGD')
|
5705
|
BEGIN
|
5706
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5707
|
--(SELECT TLNANME FROM TL_USER
|
5708
|
--WHERE 1=1
|
5709
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5710
|
--AND RoleName IN ('TPGD', 'PP'))
|
5711
|
SELECT TLNANME
|
5712
|
FROM TL_USER
|
5713
|
WHERE 1=1
|
5714
|
AND TLSUBBRID = @BRANCH_CREATE
|
5715
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5716
|
END
|
5717
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5718
|
BEGIN
|
5719
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5720
|
--(SELECT TLNANME FROM TL_USER
|
5721
|
--WHERE 1=1
|
5722
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5723
|
--AND RoleName IN ('GDDV', 'PDG'))
|
5724
|
SELECT TLNANME
|
5725
|
FROM TL_USER
|
5726
|
WHERE 1=1
|
5727
|
AND TLSUBBRID = @BRANCH_CREATE
|
5728
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5729
|
END
|
5730
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5731
|
BEGIN
|
5732
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5733
|
--(SELECT TLNANME FROM TL_USER
|
5734
|
--WHERE 1=1
|
5735
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5736
|
--AND DEP_ID = @DEP_CREATE
|
5737
|
--AND RoleName IN ('GDDV', 'PP'))
|
5738
|
SELECT TLNANME
|
5739
|
FROM TL_USER
|
5740
|
WHERE 1=1
|
5741
|
AND TLSUBBRID = @BRANCH_CREATE
|
5742
|
AND DEP_ID = @DEP_CREATE
|
5743
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5744
|
END
|
5745
|
|
5746
|
SET @FLAG = 7
|
5747
|
END
|
5748
|
---Thông tin sửa chữa BDS - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
5749
|
ELSE IF @TYPE='RET_REPAIR_APPROVED'
|
5750
|
BEGIN
|
5751
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5752
|
(SELECT A.MAKER_ID FROM RET_REPAIR A WHERE A.RP_ID = @PO_ID)
|
5753
|
SET @FLAG = 7
|
5754
|
END
|
5755
|
---BDS thuê làm trụ sở CN/PGD - gửi YC phê duyệt-----
|
5756
|
ELSE IF @TYPE='REAL_ESTATE_R_H_SEND_APPROVE'
|
5757
|
BEGIN
|
5758
|
-----Có cấp phê duyệt trung gian-------
|
5759
|
IF (EXISTS (SELECT*FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
5760
|
BEGIN
|
5761
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5762
|
(SELECT A.SIGN_USER FROM REAL_ESTATE_R_H A WHERE A.RET_R_H_ID = @PO_ID)
|
5763
|
END
|
5764
|
ELSE
|
5765
|
-----Ko có cấp phê duyệt trung gian-------
|
5766
|
BEGIN
|
5767
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
|
5768
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5769
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
|
5770
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5771
|
IF(@BRANCH_TYPE = 'PGD')
|
5772
|
BEGIN
|
5773
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5774
|
--SELECT TLNANME FROM TL_USER
|
5775
|
--WHERE 1=1
|
5776
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5777
|
--AND RoleName IN ('TPGD', 'PP')
|
5778
|
SELECT TLNANME
|
5779
|
FROM TL_USER
|
5780
|
WHERE 1=1
|
5781
|
AND TLSUBBRID = @BRANCH_CREATE
|
5782
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5783
|
END
|
5784
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5785
|
BEGIN
|
5786
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5787
|
--SELECT TLNANME FROM TL_USER
|
5788
|
--WHERE 1=1
|
5789
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5790
|
--AND RoleName IN ('GDDV', 'PDG')
|
5791
|
SELECT TLNANME
|
5792
|
FROM TL_USER
|
5793
|
WHERE 1=1
|
5794
|
AND TLSUBBRID = @BRANCH_CREATE
|
5795
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5796
|
END
|
5797
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5798
|
BEGIN
|
5799
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5800
|
--SELECT TLNANME FROM TL_USER
|
5801
|
--WHERE 1=1
|
5802
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5803
|
--AND DEP_ID = @DEP_CREATE
|
5804
|
--AND RoleName IN ('GDDV', 'PP')
|
5805
|
SELECT TLNANME
|
5806
|
FROM TL_USER
|
5807
|
WHERE 1=1
|
5808
|
AND TLSUBBRID = @BRANCH_CREATE
|
5809
|
AND DEP_ID = @DEP_CREATE
|
5810
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5811
|
END
|
5812
|
END
|
5813
|
SET @FLAG = 7
|
5814
|
END
|
5815
|
---BDS thuê làm trụ sở CN/PGD - trung gian duyệt thành công-----
|
5816
|
ELSE IF @TYPE='REAL_ESTATE_R_H_CONFIRM'
|
5817
|
BEGIN
|
5818
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
|
5819
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5820
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_R_H WHERE RET_R_H_ID = @PO_ID)
|
5821
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5822
|
IF(@BRANCH_TYPE = 'PGD')
|
5823
|
BEGIN
|
5824
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5825
|
--(SELECT TLNANME FROM TL_USER
|
5826
|
--WHERE 1=1
|
5827
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5828
|
--AND RoleName IN ('TPGD', 'PP'))
|
5829
|
SELECT TLNANME
|
5830
|
FROM TL_USER
|
5831
|
WHERE 1=1
|
5832
|
AND TLSUBBRID = @BRANCH_CREATE
|
5833
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5834
|
END
|
5835
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5836
|
BEGIN
|
5837
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5838
|
--(SELECT TLNANME FROM TL_USER
|
5839
|
--WHERE 1=1
|
5840
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5841
|
--AND RoleName IN ('GDDV', 'PDG'))
|
5842
|
SELECT TLNANME
|
5843
|
FROM TL_USER
|
5844
|
WHERE 1=1
|
5845
|
AND TLSUBBRID = @BRANCH_CREATE
|
5846
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5847
|
END
|
5848
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5849
|
BEGIN
|
5850
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5851
|
--(SELECT TLNANME FROM TL_USER
|
5852
|
--WHERE 1=1
|
5853
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5854
|
--AND DEP_ID = @DEP_CREATE
|
5855
|
--AND RoleName IN ('GDDV', 'PP'))
|
5856
|
SELECT TLNANME
|
5857
|
FROM TL_USER
|
5858
|
WHERE 1=1
|
5859
|
AND TLSUBBRID = @BRANCH_CREATE
|
5860
|
AND DEP_ID = @DEP_CREATE
|
5861
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5862
|
END
|
5863
|
|
5864
|
SET @FLAG = 7
|
5865
|
END
|
5866
|
---BDS thuê làm trụ sở CN/PGD - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
5867
|
ELSE IF @TYPE='REAL_ESTATE_R_H_APPROVED'
|
5868
|
BEGIN
|
5869
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5870
|
(SELECT A.MAKER_ID FROM REAL_ESTATE_R_H A WHERE A.RET_R_H_ID = @PO_ID)
|
5871
|
SET @FLAG = 7
|
5872
|
END
|
5873
|
---BDS đang hoàn thiện thủ tục pháp lý - gửi YC phê duyệt-----
|
5874
|
ELSE IF @TYPE='REAL_ESTATE_L_C_SEND_APPROVE'
|
5875
|
BEGIN
|
5876
|
-----Có cấp phê duyệt trung gian-------
|
5877
|
IF (EXISTS (SELECT*FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
5878
|
BEGIN
|
5879
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5880
|
(SELECT A.SIGN_USER FROM REAL_ESTATE_L_C A WHERE A.RET_L_C_ID = @PO_ID)
|
5881
|
END
|
5882
|
ELSE
|
5883
|
-----Ko có cấp phê duyệt trung gian-------
|
5884
|
BEGIN
|
5885
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
|
5886
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5887
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
|
5888
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5889
|
IF(@BRANCH_TYPE = 'PGD')
|
5890
|
BEGIN
|
5891
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5892
|
--SELECT TLNANME FROM TL_USER
|
5893
|
--WHERE 1=1
|
5894
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5895
|
--AND RoleName IN ('TPGD', 'PP')
|
5896
|
SELECT TLNANME
|
5897
|
FROM TL_USER
|
5898
|
WHERE 1=1
|
5899
|
AND TLSUBBRID = @BRANCH_CREATE
|
5900
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5901
|
END
|
5902
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5903
|
BEGIN
|
5904
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5905
|
--SELECT TLNANME FROM TL_USER
|
5906
|
--WHERE 1=1
|
5907
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5908
|
--AND RoleName IN ('GDDV', 'PDG')
|
5909
|
SELECT TLNANME
|
5910
|
FROM TL_USER
|
5911
|
WHERE 1=1
|
5912
|
AND TLSUBBRID = @BRANCH_CREATE
|
5913
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5914
|
END
|
5915
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5916
|
BEGIN
|
5917
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5918
|
--SELECT TLNANME FROM TL_USER
|
5919
|
--WHERE 1=1
|
5920
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5921
|
--AND DEP_ID = @DEP_CREATE
|
5922
|
--AND RoleName IN ('GDDV', 'PP')
|
5923
|
SELECT TLNANME
|
5924
|
FROM TL_USER
|
5925
|
WHERE 1=1
|
5926
|
AND TLSUBBRID = @BRANCH_CREATE
|
5927
|
AND DEP_ID = @DEP_CREATE
|
5928
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5929
|
END
|
5930
|
END
|
5931
|
SET @FLAG = 7
|
5932
|
END
|
5933
|
---BDS đang hoàn thiện thủ tục pháp lý - trung gian duyệt thành công-----
|
5934
|
ELSE IF @TYPE='REAL_ESTATE_L_C_CONFIRM'
|
5935
|
BEGIN
|
5936
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
|
5937
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
5938
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM REAL_ESTATE_L_C WHERE RET_L_C_ID = @PO_ID)
|
5939
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
5940
|
IF(@BRANCH_TYPE = 'PGD')
|
5941
|
BEGIN
|
5942
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5943
|
--(SELECT TLNANME FROM TL_USER
|
5944
|
--WHERE 1=1
|
5945
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5946
|
--AND RoleName IN ('TPGD', 'PP'))
|
5947
|
SELECT TLNANME
|
5948
|
FROM TL_USER
|
5949
|
WHERE 1=1
|
5950
|
AND TLSUBBRID = @BRANCH_CREATE
|
5951
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('TPGD', 'PPGD'))
|
5952
|
END
|
5953
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
5954
|
BEGIN
|
5955
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5956
|
--(SELECT TLNANME FROM TL_USER
|
5957
|
--WHERE 1=1
|
5958
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5959
|
--AND RoleName IN ('GDDV', 'PDG'))
|
5960
|
SELECT TLNANME
|
5961
|
FROM TL_USER
|
5962
|
WHERE 1=1
|
5963
|
AND TLSUBBRID = @BRANCH_CREATE
|
5964
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'PGD'))
|
5965
|
END
|
5966
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
5967
|
BEGIN
|
5968
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5969
|
--(SELECT TLNANME FROM TL_USER
|
5970
|
--WHERE 1=1
|
5971
|
--AND TLSUBBRID = @BRANCH_CREATE
|
5972
|
--AND DEP_ID = @DEP_CREATE
|
5973
|
--AND RoleName IN ('GDDV', 'PP'))
|
5974
|
SELECT TLNANME
|
5975
|
FROM TL_USER
|
5976
|
WHERE 1=1
|
5977
|
AND TLSUBBRID = @BRANCH_CREATE
|
5978
|
AND DEP_ID = @DEP_CREATE
|
5979
|
AND EXISTS(SELECT * FROM TL_USER_GET_ROLES (TLNANME) WHERE ROLE_ID IN ('GDDV', 'TBP', 'TP', 'PP'))
|
5980
|
END
|
5981
|
|
5982
|
SET @FLAG = 7
|
5983
|
END
|
5984
|
---BDS đang hoàn thiện thủ tục pháp lý - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
5985
|
ELSE IF @TYPE='REAL_ESTATE_L_C_APPROVED'
|
5986
|
BEGIN
|
5987
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5988
|
(SELECT A.MAKER_ID FROM REAL_ESTATE_L_C A WHERE A.RET_L_C_ID = @PO_ID)
|
5989
|
SET @FLAG = 7
|
5990
|
END
|
5991
|
--PHONGNT 24/2/2022 PHIẾU YÊU CẦU CÔNG TÁC--
|
5992
|
---PHIẾU YÊU CẦU CÔNG TÁC - gửi YC phê duyệt---
|
5993
|
ELSE IF @TYPE='TR_REQUEST_JOB_FORM_SEND_APPROVE'
|
5994
|
BEGIN
|
5995
|
-----Có cấp phê duyệt trung gian-------
|
5996
|
IF (EXISTS (SELECT*FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @PO_ID AND SIGN_USER IS NOT NULL))
|
5997
|
BEGIN
|
5998
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
5999
|
(SELECT A.SIGN_USER FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
|
6000
|
END
|
6001
|
ELSE
|
6002
|
-----Ko có cấp phê duyệt trung gian-------
|
6003
|
BEGIN
|
6004
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @PO_ID)
|
6005
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
6006
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM TR_REQUEST_JOB_FORM WHERE @PO_ID = @PO_ID)
|
6007
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
6008
|
IF(@BRANCH_TYPE = 'PGD')
|
6009
|
BEGIN
|
6010
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6011
|
SELECT TLNANME FROM TL_USER
|
6012
|
WHERE 1=1
|
6013
|
AND TLSUBBRID = @BRANCH_CREATE
|
6014
|
AND RoleName IN ('TPGD', 'PP')
|
6015
|
END
|
6016
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
6017
|
BEGIN
|
6018
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6019
|
SELECT TLNANME FROM TL_USER
|
6020
|
WHERE 1=1
|
6021
|
AND TLSUBBRID = @BRANCH_CREATE
|
6022
|
AND RoleName IN ('GDDV', 'PDG')
|
6023
|
END
|
6024
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
6025
|
BEGIN
|
6026
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6027
|
SELECT TLNANME FROM TL_USER
|
6028
|
WHERE 1=1
|
6029
|
AND TLSUBBRID = @BRANCH_CREATE
|
6030
|
AND DEP_ID = @DEP_CREATE
|
6031
|
AND RoleName IN ('GDDV', 'PP')
|
6032
|
END
|
6033
|
END
|
6034
|
SET @FLAG = 7
|
6035
|
END
|
6036
|
---Phiếu yêu cầu công tác - trung gian duyệt thành công-----
|
6037
|
ELSE IF @TYPE='TR_REQUEST_JOB_FORM_CONFIRM'
|
6038
|
BEGIN
|
6039
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @PO_ID)
|
6040
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
6041
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM TR_REQUEST_JOB_FORM WHERE REQ_ID = @PO_ID)
|
6042
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
6043
|
IF(@BRANCH_TYPE = 'PGD')
|
6044
|
BEGIN
|
6045
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6046
|
(SELECT TLNANME FROM TL_USER
|
6047
|
WHERE 1=1
|
6048
|
AND TLSUBBRID = @BRANCH_CREATE
|
6049
|
AND RoleName IN ('TPGD', 'PP'))
|
6050
|
END
|
6051
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
6052
|
BEGIN
|
6053
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6054
|
(SELECT TLNANME FROM TL_USER
|
6055
|
WHERE 1=1
|
6056
|
AND TLSUBBRID = @BRANCH_CREATE
|
6057
|
AND RoleName IN ('GDDV', 'PDG'))
|
6058
|
END
|
6059
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
6060
|
BEGIN
|
6061
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6062
|
(SELECT TLNANME FROM TL_USER
|
6063
|
WHERE 1=1
|
6064
|
AND TLSUBBRID = @BRANCH_CREATE
|
6065
|
AND DEP_ID = @DEP_CREATE
|
6066
|
AND RoleName IN ('GDDV', 'PP'))
|
6067
|
END
|
6068
|
|
6069
|
SET @FLAG = 7
|
6070
|
END
|
6071
|
---Phiếu yêu cầu công tác - trưởng đơn vị đã duyệt, trả mail về cho ng tạo-----
|
6072
|
ELSE IF @TYPE='TR_REQUEST_JOB_FORM_APPROVED'
|
6073
|
BEGIN
|
6074
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6075
|
(SELECT A.MAKER_ID FROM TR_REQUEST_JOB_FORM A WHERE A.REQ_ID = @PO_ID)
|
6076
|
SET @FLAG = 7
|
6077
|
END
|
6078
|
--PHONGNT 24/2/2022 PHIẾU YÊU CẦU XE--
|
6079
|
---PHIẾU YÊU CẦU XE - gửi YC phê duyệt---
|
6080
|
ELSE IF @TYPE='TR_REQUEST_CAR_SEND_TDV'
|
6081
|
BEGIN
|
6082
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6083
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_CREATE)
|
6084
|
SET @p_MAKER_ID = (SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6085
|
SET @DEP_CREATE =(SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
|
6086
|
IF(@BRANCH_TYPE = 'PGD')
|
6087
|
BEGIN
|
6088
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6089
|
SELECT TLNANME FROM TL_USER A
|
6090
|
JOIN AbpUserRoles B ON B.UserId = A.ID
|
6091
|
JOIN AbpRoles C ON C.Id=B.RoleId
|
6092
|
WHERE 1=1
|
6093
|
AND A.TLSUBBRID = @BRANCH_CREATE
|
6094
|
AND C.DisplayName IN ('TPGD', 'PPGD')
|
6095
|
END
|
6096
|
ELSE IF(@BRANCH_TYPE = 'CN')
|
6097
|
BEGIN
|
6098
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6099
|
SELECT TLNANME FROM TL_USER A
|
6100
|
JOIN AbpUserRoles B ON B.UserId = A.ID
|
6101
|
JOIN AbpRoles C ON C.Id=B.RoleId
|
6102
|
WHERE 1=1
|
6103
|
AND A.TLSUBBRID = @BRANCH_CREATE
|
6104
|
AND RoleName IN ('GDDV', 'PDG')
|
6105
|
END
|
6106
|
ELSE IF(@BRANCH_TYPE = 'HS')
|
6107
|
BEGIN
|
6108
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6109
|
SELECT TLNANME FROM TL_USER A
|
6110
|
JOIN AbpUserRoles B ON B.UserId = A.ID
|
6111
|
JOIN AbpRoles C ON C.Id=B.RoleId
|
6112
|
WHERE 1=1
|
6113
|
AND A.TLSUBBRID = @BRANCH_CREATE
|
6114
|
AND A.DEP_ID = @DEP_CREATE
|
6115
|
AND RoleName IN ('GDDV', 'TP','TBP','PP')
|
6116
|
END
|
6117
|
SET @FLAG = 7
|
6118
|
END
|
6119
|
---Phiếu yêu cầu xe - gửi mail cho người cập nhật phiếu-----
|
6120
|
ELSE IF @TYPE='TR_REQUEST_CAR_SEND_USERUPD'
|
6121
|
BEGIN
|
6122
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6123
|
(SELECT USER_UPDATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6124
|
SET @FLAG = 7
|
6125
|
END
|
6126
|
---Phiếu yêu cầu xe - gửi mail cho CVĐĐ Xe-----
|
6127
|
ELSE IF @TYPE='TR_REQUEST_CAR_SEND_CV'
|
6128
|
BEGIN
|
6129
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6130
|
(SELECT CDVAL FROM CM_ALLCODE WHERE CDNAME = 'REQCAR')
|
6131
|
SET @FLAG = 7
|
6132
|
END
|
6133
|
---Phiếu yêu cầu xe - gửi mail cho người tạo-----
|
6134
|
ELSE IF @TYPE='TR_REQUEST_CAR_COST_SEND_MAKER'
|
6135
|
BEGIN
|
6136
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6137
|
(SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6138
|
SET @FLAG = 7
|
6139
|
END
|
6140
|
---Phiếu yêu cầu xe - CVĐĐ Xe đã duyệt, gửi mail cho Lãnh Đạo HC HO-----
|
6141
|
ELSE IF @TYPE='TR_REQUEST_CAR_COST_CV_App'
|
6142
|
BEGIN
|
6143
|
SET @BRANCH_CREATE = (SELECT BRANCH_CREATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6144
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6145
|
(SELECT TLNANME FROM TL_USER
|
6146
|
WHERE 1=1
|
6147
|
AND TLSUBBRID = @BRANCH_CREATE
|
6148
|
AND RoleName IN ('GDDV', 'PP'))
|
6149
|
SET @FLAG = 7
|
6150
|
END
|
6151
|
---Phiếu yêu cầu xe - Gửi CV và người tạo-----
|
6152
|
ELSE IF @TYPE='TR_REQUEST_CAR_SEND_CV_USER'
|
6153
|
BEGIN
|
6154
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6155
|
(SELECT MAKER_ID FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6156
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6157
|
(SELECT USER_UPDATE FROM TR_REQUEST_CAR WHERE REQ_ID = @PO_ID)
|
6158
|
SET @FLAG = 7
|
6159
|
END
|
6160
|
--DUYHD 18/07/2022 Phiếu đề nghị thanh toán - KT--
|
6161
|
---Phiếu đề nghị thanh toán- KT - gửi mail cho người tạo-----
|
6162
|
ELSE IF @TYPE='REQ_PAYMENT_KT_SEND_MAKER'
|
6163
|
BEGIN
|
6164
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6165
|
(SELECT MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
6166
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6167
|
(SELECT TLNANME FROM TL_USER WHERE RoleName = 'TGD')
|
6168
|
SET @FLAG = 8
|
6169
|
END
|
6170
|
---Phiếu đề nghị tạm ứng- KT - gửi mail cho người tạo-----
|
6171
|
ELSE IF @TYPE='REQ_ADVANCE_PAYMENT_KT_SEND_MAKER'
|
6172
|
BEGIN
|
6173
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6174
|
(SELECT MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @PO_ID)
|
6175
|
SET @FLAG = 8
|
6176
|
END
|
6177
|
--START PHUCVH 06/01/22 GẮN MAIL: ---- PYC: DC,SC,TH,CP ---- SỬA CHỮA TÀI SẢN ---- THU HỒI TÀI SẢN ---- ĐIỀU CHUYỂN NỘI BỘ ---- ĐIỀU CHUYỂN ---- XUẤT SD ---- NHẬP MỚI ----Thanh Lý
|
6178
|
--PHIẾU YÊU CẦU ĐIỀU CHUYỂN, SỬA CHỮA, THU HỒI
|
6179
|
|
6180
|
---------------PHIẾU YÊU CẦU ---------------
|
6181
|
|
6182
|
ELSE IF(@TYPE='PYC_VB_CONFIRM_APPROVE')
|
6183
|
BEGIN
|
6184
|
SET @PROCESS = (SELECT TOP 1 PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND STATUS = 'C')
|
6185
|
|
6186
|
IF(@PROCESS = 'APPROVE')
|
6187
|
BEGIN --PHIẾU DUYỆT HOÀN TẤT. GỬI MAIL BỘ PHẬN QLTS
|
6188
|
SELECT TOP 1 @TLFullName_USER_CREATE = B.TLFullName, @Email_USER_CREATE = B.EMAIL, @USER_CREATE_ID = B.ID
|
6189
|
FROM TR_REQUEST_SHOP_DOC A
|
6190
|
LEFT JOIN TL_USER B ON A.MAKER_ID = B.TLNANME
|
6191
|
WHERE REQ_ID = @PO_ID
|
6192
|
INSERT INTO @LST_USER_RECIVE_PYC(TLFullName,Email,USER_ID)
|
6193
|
VALUES('',(SELECT TOP 1 ParaValue FROM SYS_PARAMETERS WHERE ParaKey = 'EMAIL_QLTS_VB'),0),
|
6194
|
(@TLFullName_USER_CREATE,@Email_USER_CREATE,@USER_CREATE_ID)
|
6195
|
|
6196
|
SET @FLAG = 10
|
6197
|
END
|
6198
|
ELSE IF(@PROCESS = 'CANCEL' OR @PROCESS = 'REJECT')
|
6199
|
BEGIN --PHIẾU BỊ HUỶ HOẶC TRẢ VỀ THÌ GỬI MAIL VỀ CHO NGƯỜI TẠO
|
6200
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6201
|
SELECT MAKER_ID FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @PO_ID
|
6202
|
SET @FLAG = 6
|
6203
|
END
|
6204
|
ELSE
|
6205
|
BEGIN --PHIẾU ĐANG XỬ LÝ -> GỬI TDV, DVCM, GDDV DVCM, TBP, TDV QLTS, TTDVNB
|
6206
|
DECLARE @combinedString VARCHAR(MAX)
|
6207
|
IF(((SELECT STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @PO_ID) <> 'DVCM')
|
6208
|
OR ((SELECT STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID = @PO_ID) = 'DVCM' AND NOT EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND STATUS = 'C' AND PROCESS_ID = 'DVCM_D')))
|
6209
|
BEGIN
|
6210
|
SELECT @combinedString = COALESCE(@combinedString + ',', '') +
|
6211
|
(CASE WHEN PL.PROCESS_ID = 'APPROVE' OR PL.PROCESS_ID = 'DONE' THEN NULL
|
6212
|
ELSE (SELECT TOP 1 TLNANME = STUFF(
|
6213
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6214
|
FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) A)
|
6215
|
END)
|
6216
|
FROM PL_REQUEST_PROCESS PL
|
6217
|
WHERE PL.STATUS = 'C' AND PL.REQ_ID = @PO_ID
|
6218
|
END
|
6219
|
ELSE
|
6220
|
BEGIN
|
6221
|
SELECT @combinedString = COALESCE(@combinedString + ',', '') +
|
6222
|
(CASE WHEN PL.PROCESS_ID = 'APPROVE' OR PL.PROCESS_ID = 'DONE' THEN NULL
|
6223
|
ELSE (SELECT TOP 1 TLNANME = STUFF(
|
6224
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6225
|
FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) A)
|
6226
|
END)
|
6227
|
FROM PL_REQUEST_PROCESS PL
|
6228
|
WHERE PL.REQ_ID = @PO_ID
|
6229
|
--AND PL.CHECKER_ID = @p_TLNAME
|
6230
|
AND PL.PROCESS_ID = 'DVCM_D'
|
6231
|
AND PL.DEP_ID IN (SELECT DEP_ID FROM TL_USER WHERE TLNANME = @p_TLNAME)
|
6232
|
END
|
6233
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6234
|
SELECT VALUE
|
6235
|
FROM STRING_SPLIT(@combinedString,',')
|
6236
|
GROUP BY VALUE
|
6237
|
SET @FLAG = 6
|
6238
|
END
|
6239
|
END
|
6240
|
|
6241
|
---------------ĐIỀU CHUYỂN TÀI SẢN NỘI BỘ ---------------
|
6242
|
|
6243
|
--ĐIỀU CHUYỂN TÀI SẢN NỘI BỘ
|
6244
|
ELSE IF(@TYPE = 'ASS_PRIVATE_TRANSFER_MASTER_SendAppr')
|
6245
|
BEGIN
|
6246
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6247
|
SELECT VALUE
|
6248
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6249
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEPT_CREATE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6250
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEPT_CREATE) A) AS TLNAME
|
6251
|
FROM ASS_PRIVATE_TRANSFER_MASTER PL
|
6252
|
WHERE PL.TRANS_MULTI_MASTER_ID = @PO_ID),',')
|
6253
|
GROUP BY VALUE
|
6254
|
SET @FLAG = 6
|
6255
|
END
|
6256
|
--ĐIỀU CHUYỂN TÀI SẢN NỘI BỘ - TDV DUYỆT HOÀN TẤT => GỬI CHO NGƯỜI TẠO
|
6257
|
ELSE IF(@TYPE = 'ASS_PRIVATE_TRANSFER_MASTER_App_SEND_USERCREATE')
|
6258
|
BEGIN
|
6259
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6260
|
SELECT MAKER_ID FROM ASS_PRIVATE_TRANSFER_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
6261
|
SET @FLAG = 6
|
6262
|
END
|
6263
|
|
6264
|
---------------SỬA CHỮA NHIỀU TÀI SẢN ---------------
|
6265
|
|
6266
|
--SỬA CHỮA NHIỀU TÀI SẢN
|
6267
|
ELSE IF(@TYPE = 'ASS_REPAIR_MULTI_MASTER_SendAppr')
|
6268
|
BEGIN
|
6269
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6270
|
SELECT VALUE
|
6271
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6272
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',B.TLSUBBRID,B.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6273
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',B.TLSUBBRID,B.DEP_ID) A) AS TLNAME
|
6274
|
FROM ASS_REPAIR_MULTI_MASTER PL
|
6275
|
LEFT JOIN TL_USER B ON PL.MAKER_ID = B.TLNANME
|
6276
|
WHERE PL.REPAIR_MUL_ID = @PO_ID),',')
|
6277
|
GROUP BY VALUE
|
6278
|
SET @FLAG = 6
|
6279
|
END
|
6280
|
--SỬA CHỮA NHIỀU TÀI SẢN - TDV DUYỆT HOÀN TẤT PHIẾU => GỬI CHO NGƯỜI TẠO
|
6281
|
ELSE IF(@TYPE = 'ASS_REPAIR_MULTI_MASTER_App_SEND_USERCREATE')
|
6282
|
BEGIN
|
6283
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6284
|
SELECT MAKER_ID FROM ASS_REPAIR_MULTI_MASTER WHERE REPAIR_MUL_ID = @PO_ID
|
6285
|
SET @FLAG = 6
|
6286
|
END
|
6287
|
|
6288
|
---------------THU HỒI TÀI SẢN ---------------
|
6289
|
|
6290
|
--THU HỒI TÀI SẢN - QLTS (GỬI MAIL CHO GDDV_QLTS DUYỆT)
|
6291
|
ELSE IF(@TYPE = 'ASS_COLLECT_MULTI_MASTER_SendAppr')
|
6292
|
BEGIN
|
6293
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6294
|
SELECT VALUE
|
6295
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6296
|
-- (SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS',B.TLSUBBRID,B.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6297
|
--FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS',B.TLSUBBRID,B.DEP_ID) A) AS TLNAME
|
6298
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',B.TLSUBBRID,B.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6299
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',B.TLSUBBRID,B.DEP_ID) A) AS TLNAME
|
6300
|
FROM ASS_COLLECT_MULTI_MASTER PL
|
6301
|
LEFT JOIN TL_USER B ON PL.MAKER_ID = B.TLNANME
|
6302
|
WHERE PL.COL_MULTI_MASTER_ID = @PO_ID),',')
|
6303
|
GROUP BY VALUE
|
6304
|
SET @FLAG = 6
|
6305
|
END
|
6306
|
--THU HỒI TÀI SẢN - XÁC NHẬN BÀN GIAO TÀI SẢN THU HỒI (GỬI MAIL CHO GDDV_QLTS CỦA TÀI SẢN CẦN THU HỒI) VÀ GỬI MAIL CHO NGƯỜI TẠO
|
6307
|
ELSE IF(@TYPE = 'ASS_COLLECT_MULTI_MASTER_App')
|
6308
|
BEGIN
|
6309
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6310
|
SELECT VALUE
|
6311
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6312
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEPT_ID_USE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6313
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEPT_ID_USE) A) AS TLNAME
|
6314
|
FROM ASS_COLLECT_MULTI_DT PL
|
6315
|
WHERE PL.COL_MULTI_MASTER_ID = @PO_ID),',')
|
6316
|
GROUP BY VALUE
|
6317
|
--GỬI CHO NGƯỜI TẠO
|
6318
|
INSERT INTO @LST_USER_RECIVE
|
6319
|
VALUES((SELECT TOP 1 MAKER_ID FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @PO_ID))
|
6320
|
SET @FLAG = 6
|
6321
|
END
|
6322
|
--THU HỒI TÀI SẢN - KẾ TOÁN NHẬP (CẬP NHẬT HẠCH TOÁN)
|
6323
|
ELSE IF(@TYPE = 'ASS_COLLECT_CONFIRM_MASTER_Ins')
|
6324
|
BEGIN
|
6325
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6326
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6327
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV','','') GROUP BY TLNANME
|
6328
|
SET @FLAG = 6
|
6329
|
END
|
6330
|
--THU HỒI TÀI SẢN - TDV XÁC NHẬN => GỬI MAIL NGƯỜI TẠO
|
6331
|
--ELSE IF(@TYPE = 'ASS_COLLECT_CONFIRM_MASTER_Ins_SEND_USERCREATE')
|
6332
|
--BEGIN
|
6333
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6334
|
-- SELECT MAKER_ID FROM ASS_COLLECT_MULTI_MASTER WHERE COL_MULTI_MASTER_ID = @PO_ID
|
6335
|
-- SET @FLAG = 6
|
6336
|
--END
|
6337
|
--THU HỒI TÀI SẢN - KT (DUYỆT) (GDV GỬI KSV PHÊ DUYỆT)
|
6338
|
ELSE IF(@TYPE = 'ASS_COLLECT_MULTI_KT_SendAppr_KT')
|
6339
|
BEGIN
|
6340
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6341
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6342
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV','','') GROUP BY TLNANME
|
6343
|
SET @FLAG = 6
|
6344
|
END
|
6345
|
|
6346
|
---------------XUẤT SỬ DỤNG TÀI SẢN ---------------
|
6347
|
|
6348
|
--XUẤT SỬ DỤNG TÀI SẢN - QLTS (QLTS GỬI GDDV_QLTS PHÊ DUYỆT)
|
6349
|
ELSE IF(@TYPE = 'ASS_USE_MUILTI_MASTER_SendAppr')
|
6350
|
BEGIN
|
6351
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6352
|
SELECT VALUE
|
6353
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6354
|
-- (SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',PL.BRANCH_CREATE,PL.DEPT_CREATE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6355
|
--FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',PL.BRANCH_CREATE,PL.DEPT_CREATE) A) AS TLNAME
|
6356
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',PL.BRANCH_CREATE,PL.DEPT_CREATE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6357
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',PL.BRANCH_CREATE,PL.DEPT_CREATE) A) AS TLNAME
|
6358
|
FROM ASS_USE_MULTI_MASTER PL
|
6359
|
WHERE PL.USER_MASTER_ID = @PO_ID),',')
|
6360
|
GROUP BY VALUE
|
6361
|
SET @FLAG = 6
|
6362
|
END
|
6363
|
--XUẤT SỬ DỤNG TÀI SẢN - XÁC NHẬN XUẤT SỬ DỤNG TÀI SẢN (GỬI MAIL CHO GDDV NHẬN TÀI SẢN) VÀ GỬI CHO NGƯỜI TẠO
|
6364
|
ELSE IF(@TYPE = 'ASS_USE_MULTI_BVB_MASTER_App')
|
6365
|
BEGIN
|
6366
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6367
|
SELECT VALUE
|
6368
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6369
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6370
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV,GDDV_QLTS,KSV_QLTS,TBP_QLTS',PL.BRANCH_ID,PL.DEP_ID) A) AS TLNAME
|
6371
|
FROM ASS_USE_MULTI_MASTER PL
|
6372
|
WHERE PL.USER_MASTER_ID = @PO_ID),',')
|
6373
|
GROUP BY VALUE
|
6374
|
--GỬI CHO NGƯỜI TẠO
|
6375
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6376
|
VALUES ((SELECT TOP 1 MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID))
|
6377
|
SET @FLAG = 6
|
6378
|
END
|
6379
|
--XUẤT SỬ DỤNG TÀI SẢN - TDV XÁC NHẬN => GỬI MAIL CHO NGƯỜI TẠO
|
6380
|
--ELSE IF(@TYPE = 'ASS_USE_CONFIRM_MASTER_Ins_SEND_USERCREATE')
|
6381
|
--BEGIN
|
6382
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6383
|
-- SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
6384
|
-- SET @FLAG = 6
|
6385
|
--END
|
6386
|
--XUẤT SỬ DỤNG TÀI SẢN - KT DUYỆT HOÀN TẤT => GỬI MAIL CHO NGƯỜI TẠO
|
6387
|
ELSE IF(@TYPE = 'ASS_USE_MULTI_BVB_KT_App')
|
6388
|
BEGIN
|
6389
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6390
|
SELECT MAKER_ID FROM ASS_USE_MULTI_MASTER WHERE USER_MASTER_ID = @PO_ID
|
6391
|
SET @FLAG = 6
|
6392
|
END
|
6393
|
--XUẤT SỬ DỤNG TÀI SẢN - KẾ TOÁN NHẬP (CẬP NHẬT HẠCH TOÁN)
|
6394
|
ELSE IF(@TYPE = 'ASS_USE_CONFIRM_MASTER_Ins')
|
6395
|
BEGIN
|
6396
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6397
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6398
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV','','') GROUP BY TLNANME
|
6399
|
SET @FLAG = 6
|
6400
|
END
|
6401
|
--XUẤT SỬ DỤNG TÀI SẢN - KT(DUYỆT) (GDV GỬI KSV PHÊ DUYỆT)
|
6402
|
ELSE IF(@TYPE = 'ASS_USE_MUILTI_MASTER_SendAppr_KT')
|
6403
|
BEGIN
|
6404
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6405
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6406
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV','','') GROUP BY TLNANME
|
6407
|
SET @FLAG = 6
|
6408
|
END
|
6409
|
|
6410
|
---------------NHẬP MỚI TÀI SẢN ---------------
|
6411
|
--NHẬP MỚI TÀI SẢN - QLTS (QLTS GỬI GDDV_QLTS PHÊ DUYỆT)
|
6412
|
ELSE IF(@TYPE = 'ASS_ADDNEW_BVB_SendAppr')
|
6413
|
BEGIN
|
6414
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6415
|
SELECT VALUE
|
6416
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6417
|
-- (SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',PL.BRANCH_CREATE,PL.DEPT_CREATE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6418
|
--FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',PL.BRANCH_CREATE,PL.DEPT_CREATE) A) AS TLNAME
|
6419
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',PL.BRANCH_CREATE,PL.DEPT_CREATE) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6420
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',PL.BRANCH_CREATE,PL.DEPT_CREATE) A) AS TLNAME
|
6421
|
FROM ASS_ADDNEW PL
|
6422
|
WHERE PL.ADDNEW_ID = @PO_ID),',')
|
6423
|
GROUP BY VALUE
|
6424
|
SET @FLAG = 6
|
6425
|
END
|
6426
|
--NHẬP MỚI TÀI SẢN - KẾ TOÁN NHẬP (CẬP NHẬT HẠCH TOÁN)
|
6427
|
ELSE IF(@TYPE = 'ASS_ADDNEW_QLTS_Appr')
|
6428
|
BEGIN
|
6429
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6430
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6431
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV','','') GROUP BY TLNANME
|
6432
|
SET @FLAG = 6
|
6433
|
END
|
6434
|
--NHẬP MỚI TÀI SẢN - KT(DUYỆT) (GDV GỬI KSV PHÊ DUYỆT)
|
6435
|
ELSE IF(@TYPE = 'ASS_ADDNEW_KT_BVB_SendAppr')
|
6436
|
BEGIN
|
6437
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6438
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6439
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV','','') GROUP BY TLNANME
|
6440
|
SET @FLAG = 6
|
6441
|
END
|
6442
|
|
6443
|
---------------ĐIỀU CHUYỂN TÀI SẢN ---------------
|
6444
|
|
6445
|
--ĐIỀU CHUYỂN TÀI SẢN - QLTS (QLTS GỬI GDDV_QLTS PHÊ DUYỆT)
|
6446
|
ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_Master_SendAppr_S_TDV')
|
6447
|
BEGIN
|
6448
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6449
|
SELECT VALUE
|
6450
|
FROM string_split((SELECT B.TLNANME
|
6451
|
FROM (SELECT DISTINCT (CASE WHEN PL.PROCESS_ID = 'APPROVE' OR PL.PROCESS_ID = 'DONE' THEN NULL
|
6452
|
ELSE (SELECT TOP 1 TLNANME = STUFF(
|
6453
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6454
|
FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) A)
|
6455
|
END) AS TLNANME
|
6456
|
FROM PL_REQUEST_PROCESS PL
|
6457
|
WHERE PL.STATUS = 'C' AND PL.REQ_ID = @PO_ID) B
|
6458
|
GROUP BY B.TLNANME),',')
|
6459
|
SET @FLAG = 6
|
6460
|
END
|
6461
|
--ĐIỀU CHUYỂN TÀI SẢN - TDV GIAO NHẬN XÁC NHẬN => GỬI MAIL CHO NGƯỜI TẠO
|
6462
|
--ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_MASTER_SendAppr_SEND_USERCREATE')
|
6463
|
--BEGIN
|
6464
|
-- IF(EXISTS(SELECT TOP 1 '1'
|
6465
|
-- FROM ASS_TRANSFER_MULTI_MASTER A
|
6466
|
-- LEFT JOIN PL_REQUEST_PROCESS B ON A.TRANS_MULTI_MASTER_ID = B.REQ_ID
|
6467
|
-- WHERE B.PROCESS_ID = 'APPROVE' AND B.STATUS = 'C' AND A.AUTH_STATUS_KT = 'E' AND A.TRANS_MULTI_MASTER_ID = @PO_ID))
|
6468
|
-- BEGIN
|
6469
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6470
|
-- SELECT MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
6471
|
-- END
|
6472
|
-- SET @FLAG = 6
|
6473
|
--END
|
6474
|
--ĐIỀU CHUYỂN TÀI SẢN - KT DUYỆT HOÀN TẤT PHIẾU => GỬI MAIL CHO NGƯỜI TẠO
|
6475
|
ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_MASTER_KT_App_SEND_USERCREATE')
|
6476
|
BEGIN
|
6477
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6478
|
SELECT MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID
|
6479
|
SET @FLAG = 6
|
6480
|
END
|
6481
|
--ĐIỀU CHUYỂN TÀI SẢN - XÁC NHẬN CỦA BÊN GIAO/NHẬN OR TTDVNB DUYỆT VÀ NGƯỜI TẠO
|
6482
|
ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_MASTER_APP')
|
6483
|
BEGIN
|
6484
|
SELECT @combinedString = COALESCE(@combinedString + ',', '') +
|
6485
|
(CASE WHEN PL.PROCESS_ID = 'APPROVE' OR PL.PROCESS_ID = 'DONE' THEN NULL
|
6486
|
ELSE (SELECT TOP 1 TLNANME = STUFF(
|
6487
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6488
|
FROM dbo.FN_GET_USER_BY_ROLE_VB(PL.ROLE_USER,PL.BRANCH_ID,PL.DEP_ID) A)
|
6489
|
END)
|
6490
|
FROM PL_REQUEST_PROCESS PL
|
6491
|
WHERE PL.STATUS = 'C' AND PL.REQ_ID = @PO_ID
|
6492
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6493
|
SELECT VALUE
|
6494
|
FROM string_split(@combinedString,',')
|
6495
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6496
|
VALUES((SELECT TOP 1 MAKER_ID FROM ASS_TRANSFER_MULTI_MASTER WHERE TRANS_MULTI_MASTER_ID = @PO_ID))
|
6497
|
SET @FLAG = 6
|
6498
|
END
|
6499
|
--ĐIỀU CHUYỂN TÀI SẢN - GỬI CHO KẾ TOÁN NHẬP (CẬP NHẬT HẠCH TOÁN)
|
6500
|
ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_Master_SendAppr_CONFIRM')
|
6501
|
BEGIN
|
6502
|
IF(NOT EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS prp WHERE prp.REQ_ID = @PO_ID AND prp.PROCESS_ID = 'XNGN' AND prp.STATUS = 'C'))
|
6503
|
BEGIN
|
6504
|
--CODE ĐÃ THÊM VÀO FLOW (TẤT CẢ CÁC TDV XÁC NHẬN GIAO NHẬN INSERT VÀO PL_REQUEST_PROCESS ĐẾN BƯỚC GDV)
|
6505
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6506
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6507
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV','','') GROUP BY TLNANME
|
6508
|
SET @FLAG = 6
|
6509
|
END
|
6510
|
END
|
6511
|
--ĐIỀU CHUYỂN TÀI SẢN - KT(DUYỆT) (GDV GỬI KSV DUYỆT)
|
6512
|
ELSE IF(@TYPE = 'ASS_TRANSFER_MULTI_Master_SendAppr_KT')
|
6513
|
BEGIN
|
6514
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6515
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6516
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV','','') GROUP BY TLNANME
|
6517
|
SET @FLAG = 6
|
6518
|
END
|
6519
|
---------------THANH LÝ TÀI SẢN ---------------
|
6520
|
--THANH LÝ TÀI SẢN - QLTS (GỬI MAIL CHO GDDV_QLTS DUYỆT)
|
6521
|
ELSE IF(@TYPE = 'ASS_LIQUIDATION_BVB_SendAppr')
|
6522
|
BEGIN
|
6523
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6524
|
SELECT VALUE
|
6525
|
FROM STRING_SPLIT((SELECT DISTINCT (SELECT TOP 1 TLNANME = STUFF(
|
6526
|
-- (SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',B.TLSUBBRID,B.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6527
|
--FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS,GDDV_QLTS,GDDV',B.TLSUBBRID,B.DEP_ID) A) AS TLNAME
|
6528
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',B.TLSUBBRID,B.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6529
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS,KSV_QLTS',B.TLSUBBRID,B.DEP_ID) A) AS TLNAME
|
6530
|
FROM ASS_LIQUIDATION PL
|
6531
|
LEFT JOIN TL_USER B ON PL.MAKER_ID = B.TLNANME
|
6532
|
WHERE PL.LIQ_ID = @PO_ID),',')
|
6533
|
GROUP BY VALUE
|
6534
|
SET @FLAG = 6
|
6535
|
END
|
6536
|
--THANH LÝ TÀI SẢN - KẾ TOÁN NHẬP (CẬP NHẬT HẠCH TOÁN)
|
6537
|
ELSE IF(@TYPE = 'ASS_LIQUIDATION_BVB_App')
|
6538
|
BEGIN
|
6539
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6540
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6541
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV','','') GROUP BY TLNANME
|
6542
|
SET @FLAG = 6
|
6543
|
END
|
6544
|
--THANH LÝ TÀI SẢN - KT (DUYỆT) (GDV GỬI KSV PHÊ DUYỆT)
|
6545
|
ELSE IF(@TYPE = 'ASS_LIQUIDATION_BVB_KT_SendAppr')
|
6546
|
BEGIN
|
6547
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6548
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6549
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV','','') GROUP BY TLNANME
|
6550
|
SET @FLAG = 6
|
6551
|
END
|
6552
|
--THANH LÝ TÀI SẢN - KT DUYỆT HOÀN TẤT PHIẾU => GỬI CHO NGƯỜI TẠO
|
6553
|
ELSE IF(@TYPE = 'ASS_LIQUIDATION_BVB_KT_App_SEND_USERCREATE')
|
6554
|
BEGIN
|
6555
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6556
|
SELECT MAKER_ID FROM ASS_LIQUIDATION WHERE LIQ_ID = @PO_ID
|
6557
|
SET @FLAG = 6
|
6558
|
END
|
6559
|
--KIỂM KÊ TÀI SẢN - GỬI DUYỆT
|
6560
|
ELSE IF(@TYPE = 'ASS_INVENTORY_SendApp')
|
6561
|
BEGIN
|
6562
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6563
|
SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND STATUS = 'C'
|
6564
|
SET @FLAG = 6
|
6565
|
END
|
6566
|
--KIỂM KÊ TÀI SẢN - GỬI XÁC NHẬN
|
6567
|
ELSE IF(@TYPE = 'ASS_INVENTORY_MASTER_DVKD_APP')
|
6568
|
BEGIN
|
6569
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6570
|
SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND STATUS = 'C'
|
6571
|
SET @FLAG = 6
|
6572
|
END
|
6573
|
--KIỂM KÊ TÀI SẢN - THÀNH PHẦN KIỂM KÊ XÁC NHẬN
|
6574
|
ELSE IF(@TYPE = 'ASS_INVENTORY_MASTER_APPROVE_CONFIRM')
|
6575
|
BEGIN
|
6576
|
IF(EXISTS(SELECT 1 FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND PROCESS_ID = 'TBKK' AND STATUS = 'C'))
|
6577
|
BEGIN
|
6578
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6579
|
SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID = @PO_ID AND STATUS = 'C'
|
6580
|
SET @FLAG = 6
|
6581
|
END
|
6582
|
END
|
6583
|
--KIỂM KÊ TÀI SẢN - TRƯỞNG BAN KIỂM KÊ DUYỆT
|
6584
|
ELSE IF(@TYPE = 'ASS_INVENTORY_App')
|
6585
|
BEGIN
|
6586
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6587
|
SELECT MAKER_ID FROM ASS_INVENTORY_MASTER WHERE INVENT_ID = @PO_ID
|
6588
|
SET @FLAG = 6
|
6589
|
END
|
6590
|
--ĐỀ XUẤT THANH LÝ TÀI SẢN
|
6591
|
ELSE IF(@TYPE = 'ASS_LIQ_REQUEST_App')
|
6592
|
BEGIN
|
6593
|
DECLARE @combinedString1 VARCHAR(MAX),@TL_NAME VARCHAR(5000)
|
6594
|
SELECT @TL_NAME = CASE
|
6595
|
WHEN A.AUTH_STATUS = 'A' THEN A.MAKER_ID -- TRẢ VỀ NGƯỜI TẠO
|
6596
|
WHEN EXISTS(SELECT 1 FROM CM_REQUEST_PROCESS E WHERE A.LIQ_REQ_ID = E.REQ_ID AND E.STATUS = 'G' AND E.DONE = 0 AND A.AUTH_STATUS = 'E') THEN --GDDV-DVCM TRẢ VỀ NHÂN VIÊN DVCM
|
6597
|
(SELECT TOP 1 E.CHECKER_ID FROM CM_REQUEST_PROCESS E WHERE E.REQ_ID = A.LIQ_REQ_ID AND E.STATUS = 'F' AND E.DONE = 1 AND E.BRANCH_ID = @BRANCH_LOGIN AND E.DEPT_ID = @DEP_LOGIN)
|
6598
|
WHEN EXISTS(SELECT 1 FROM CM_REQUEST_PROCESS E WHERE A.LIQ_REQ_ID = E.REQ_ID AND E.STATUS IN ('H','K','L') AND E.DONE = 0 AND A.AUTH_STATUS = 'E') THEN 'DVCM' --CÁC BƯỚC TRÊN TRẢ VỀ DVCM
|
6599
|
WHEN EXISTS(SELECT 1 FROM CM_REQUEST_PROCESS E WHERE A.LIQ_REQ_ID = E.REQ_ID AND E.STATUS IN ('G','H','K','L') AND E.DONE = 0 AND A.AUTH_STATUS = 'C') THEN
|
6600
|
(SELECT TOP 1 E.CHECKER_ID FROM CM_REQUEST_PROCESS E WHERE E.REQ_ID = A.LIQ_REQ_ID AND E.STATUS = 'E' AND E.DONE = 1)
|
6601
|
WHEN A.AUTH_STATUS = 'B' THEN (SELECT TOP 1 TLNANME = STUFF(
|
6602
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV',A.BRANCH_ID,A.DEP_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6603
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV',A.BRANCH_ID,A.DEP_ID) B)
|
6604
|
WHEN A.AUTH_STATUS = 'C' THEN (SELECT TOP 1 TLNANME = STUFF(
|
6605
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6606
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') B)
|
6607
|
WHEN A.AUTH_STATUS = 'E' AND EXISTS(SELECT TOP 1 1 FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @PO_ID) THEN N'DVCM'
|
6608
|
WHEN A.AUTH_STATUS = 'E' AND NOT EXISTS(SELECT TOP 1 1 FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @PO_ID) THEN (SELECT TOP 1 TLNANME = STUFF(
|
6609
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6610
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') B)
|
6611
|
WHEN A.AUTH_STATUS = 'F' THEN N'GDDV_DVCM'
|
6612
|
WHEN A.AUTH_STATUS = 'G' THEN (SELECT TOP 1 TLNANME = STUFF(
|
6613
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6614
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('QLTS','DV0001','DEP000000000048') B)
|
6615
|
WHEN A.AUTH_STATUS = 'H' THEN (SELECT TOP 1 TLNANME = STUFF(
|
6616
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS','DV0001','DEP000000000048') GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6617
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('TBP_QLTS','DV0001','DEP000000000048') B)
|
6618
|
WHEN A.AUTH_STATUS = 'K' THEN (SELECT TOP 1 TLNANME = STUFF(
|
6619
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV','DV0001','DEP000000000048') GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6620
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV','DV0001','DEP000000000048') B)
|
6621
|
WHEN A.AUTH_STATUS = 'L' THEN A.MAKER_ID
|
6622
|
ELSE '' END
|
6623
|
FROM ASS_LIQ_REQUEST A
|
6624
|
WHERE A.LIQ_REQ_ID = @PO_ID
|
6625
|
IF(@TL_NAME = 'DVCM')
|
6626
|
BEGIN
|
6627
|
SELECT @combinedString1 = COALESCE(@combinedString1 + ',', '') +
|
6628
|
(SELECT TOP 1 TLNANME = STUFF(
|
6629
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('DVCM','DV0001',PL.COST_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6630
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('DVCM','DV0001',PL.COST_ID) A)
|
6631
|
FROM TR_REQUEST_SHOP_COSTCENTER PL
|
6632
|
WHERE PL.REQ_ID = @PO_ID
|
6633
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6634
|
SELECT VALUE FROM string_split(@combinedString1,',')
|
6635
|
END
|
6636
|
ELSE IF(@TL_NAME = 'GDDV_DVCM')
|
6637
|
BEGIN
|
6638
|
SELECT @combinedString1 = COALESCE(@combinedString1 + ',', '') +
|
6639
|
(SELECT TOP 1 TLNANME = STUFF(
|
6640
|
(SELECT ',' + TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV','DV0001',PL.COST_ID) GROUP BY TLNANME FOR XML PATH ('')), 1, 1, '')
|
6641
|
FROM dbo.FN_GET_USER_BY_ROLE_VB('GDDV','DV0001',PL.COST_ID) A)
|
6642
|
FROM TR_REQUEST_SHOP_COSTCENTER PL
|
6643
|
WHERE PL.REQ_ID = @PO_ID AND PL.COST_ID IN (SELECT tu.DEP_ID FROM TL_USER tu WHERE tu.TLNANME = @p_TLNAME)
|
6644
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6645
|
SELECT VALUE FROM string_split(@combinedString1,',')
|
6646
|
END
|
6647
|
ELSE IF(@TL_NAME IS NOT NULL AND @TL_NAME <> '')
|
6648
|
BEGIN
|
6649
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6650
|
SELECT VALUE FROM string_split(@TL_NAME,',')
|
6651
|
END
|
6652
|
SET @FLAG = 6
|
6653
|
END
|
6654
|
|
6655
|
ELSE IF(@TYPE = 'CHECK_WARRANTY_DT')
|
6656
|
BEGIN
|
6657
|
INSERT INTO @LST_USER_RECIVE_PYC(TLFullName,Email,USER_ID)
|
6658
|
VALUES('',(SELECT TOP 1 ParaValue FROM SYS_PARAMETERS WHERE ParaKey = 'EMAIL_QLTS_VB'),0)
|
6659
|
|
6660
|
SET @FLAG = 10
|
6661
|
END
|
6662
|
IF(@TYPE LIKE N'%CHECK_TRANS_NOT_APPROVE|%')
|
6663
|
BEGIN
|
6664
|
IF(@TYPE LIKE N'%|GDV|%')
|
6665
|
BEGIN
|
6666
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6667
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6668
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV,GDV_QLTS','','') GROUP BY TLNANME
|
6669
|
END
|
6670
|
ELSE IF(@TYPE LIKE N'%|KSV|%')
|
6671
|
BEGIN
|
6672
|
INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6673
|
SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('KSV',@BRANCH_QLTS,@DEP_KT) GROUP BY TLNANME
|
6674
|
--SELECT TLNANME FROM dbo.FN_GET_USER_BY_ROLE_VB('GDV,GDV_QLTS','','') GROUP BY TLNANME
|
6675
|
END
|
6676
|
--
|
6677
|
-- SET @FLAG = 6
|
6678
|
--INSERT INTO @LST_USER_RECIVE_PYC(TLFullName,Email,USER_ID)
|
6679
|
--VALUES('',(SELECT TOP 1 ParaValue FROM SYS_PARAMETERS WHERE ParaKey = 'EMAIL_QLTS_VB'),0)
|
6680
|
|
6681
|
SET @FLAG = 10
|
6682
|
END
|
6683
|
--END PHUCVH 06/01/22 GẮN MAIL: ---- PYC: DC,SC,TH,CP ---- SỬA CHỮA TÀI SẢN ---- THU HỒI TÀI SẢN ---- ĐIỀU CHUYỂN NỘI BỘ ---- ĐIỀU CHUYỂN ---- XUẤT SD ---- NHẬP MỚI ----Thanh lý
|
6684
|
---Phiếu đề nghị tạm ứng- KT - gửi mail cho tổng giám đốc-----
|
6685
|
--ELSE IF @TYPE='REQ_ADVANCE_PAYMENT_KT_SEND_TGD'
|
6686
|
--BEGIN
|
6687
|
-- INSERT INTO @LST_USER_RECIVE (TLNAME)
|
6688
|
-- (SELECT TLNANME FROM TL_USER WHERE RoleName = 'TGD')
|
6689
|
-- SET @FLAG = 8
|
6690
|
--END
|
6691
|
----- END PYC MUA SẮM --------------------
|
6692
|
IF(@FLAG = 0)
|
6693
|
BEGIN
|
6694
|
SELECT A.*,B.TLFullName,B.EMAIL
|
6695
|
FROM TL_ROLE_NOTIFICATION A
|
6696
|
LEFT JOIN TL_USER B ON A.TL_NAME=B.TLNANME
|
6697
|
WHERE EXISTS(SELECT * FROM @LST_POID WHERE ID = A.PO_ID)
|
6698
|
|
6699
|
END
|
6700
|
ELSE IF(@FLAG = 1)
|
6701
|
BEGIN
|
6702
|
SELECT B.*,A.TLFullName,A.EMAIL
|
6703
|
FROM TL_USER A
|
6704
|
LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1 >2
|
6705
|
WHERE (A.TLNANME IN (SELECT * FROM @LST_USER_RECIVE))
|
6706
|
AND A.TLNANME NOT IN ('trungnq1','taila')
|
6707
|
END
|
6708
|
-- NEU LA TO TRINH CHU TRUONG, PYC MS THÌ TRA VE FLAG =2
|
6709
|
ELSE IF(@FLAG = 2)
|
6710
|
BEGIN
|
6711
|
SELECT B.*,A.TLFullName,A.EMAIL
|
6712
|
FROM TL_USER A
|
6713
|
LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
|
6714
|
WHERE (A.TLNANME IN (SELECT TLNAME FROM @PL_PROCESS_CURRENT_SEARCH_TEMP))
|
6715
|
AND A.TLNANME NOT IN ('trungnq1','taila')
|
6716
|
|
6717
|
END
|
6718
|
-- SAU KHI TT CHU TRUONG DUOC PHE DUYET THI THONG BAO CHO NGUOI TAO TO TRINH
|
6719
|
ELSE IF(@FLAG = 3)
|
6720
|
BEGIN
|
6721
|
SELECT B.*,A.TLFullName,A.EMAIL
|
6722
|
FROM TL_USER A
|
6723
|
LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
|
6724
|
WHERE (A.TLNANME =@MAKER_ID OR A.TLNANME IN (SELECT TLNAME FROM @PL_PROCESS_CURRENT_SEARCH_TEMP))
|
6725
|
--AND A.TLNANME NOT IN ('trungnq1','taila')
|
6726
|
END
|
6727
|
-- SAU KHI PYCMS DUOC PHE DUYET THI THONG BAO CHO NGUOI TAO VA NGUOI XU LY
|
6728
|
ELSE IF(@FLAG = 4)
|
6729
|
BEGIN
|
6730
|
SELECT B.*,A.TLFullName,A.EMAIL
|
6731
|
FROM TL_USER A
|
6732
|
LEFT JOIN TL_ROLE_NOTIFICATION B ON B.TL_NAME=A.TLNANME AND 1>2
|
6733
|
WHERE (A.TLNANME =@MAKER_ID OR A.TLNANME =@NV_XL_MS)
|
6734
|
AND A.TLNANME NOT IN ('trungnq1','taila')
|
6735
|
END
|
6736
|
-----------Quản lý cho thuê----------------
|
6737
|
ELSE IF(@FLAG = 5)
|
6738
|
BEGIN
|
6739
|
SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
|
6740
|
FROM TL_USER
|
6741
|
WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
|
6742
|
END
|
6743
|
ELSE IF(@FLAG = 6)
|
6744
|
BEGIN
|
6745
|
SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
|
6746
|
FROM TL_USER
|
6747
|
WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
|
6748
|
END
|
6749
|
--------------BAODNQ 15/2/2022: Quản lý BDS--------------------
|
6750
|
ELSE IF(@FLAG = 7)
|
6751
|
BEGIN
|
6752
|
SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
|
6753
|
FROM TL_USER
|
6754
|
WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
|
6755
|
END
|
6756
|
--------------QUẢN LÝ THANH TOÁN TẠM ỨNG------------------
|
6757
|
ELSE IF(@FLAG = 8)
|
6758
|
BEGIN
|
6759
|
SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
|
6760
|
FROM TL_USER
|
6761
|
WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
|
6762
|
END
|
6763
|
ELSE IF(@FLAG = 9)
|
6764
|
BEGIN
|
6765
|
SELECT TLFullName, EMAIL AS Email, ID as [USER_ID]
|
6766
|
FROM TL_USER
|
6767
|
WHERE (TLNANME IN (SELECT TLNAME FROM @LST_USER_RECIVE))
|
6768
|
END
|
6769
|
ELSE IF(@FLAG = 10)
|
6770
|
BEGIN --PHÊ DUYỆT HOÀN TẤT PHIẾU YÊU CẦU
|
6771
|
SELECT TLFullName,Email,USER_ID FROM @LST_USER_RECIVE_PYC
|
6772
|
END
|
6773
|
GO
|
6774
|
IF @@ERROR <> 0 SET NOEXEC ON
|
6775
|
GO
|
6776
|
PRINT N'Altering [dbo].[CM_SUPPLIER_Ins]'
|
6777
|
GO
|
6778
|
ALTER PROCEDURE [dbo].[CM_SUPPLIER_Ins]
|
6779
|
@p_SUP_CODE varchar(15) = NULL,
|
6780
|
@p_SUP_NAME NVARCHAR(300) = NULL,
|
6781
|
@p_SUP_TYPE_ID varchar(15) = NULL,
|
6782
|
@p_REGION_ID varchar(15) = NULL,
|
6783
|
@p_ADDR nvarchar(200) = NULL,
|
6784
|
@p_EMAIL varchar(50) = NULL,
|
6785
|
@p_TAX_NO varchar(20) = NULL,
|
6786
|
@p_TEL varchar(20) = NULL,
|
6787
|
@p_CONTACT_PERSON nvarchar(200) = NULL,
|
6788
|
@p_DISCIPLINES VARCHAR(15) = NULL,
|
6789
|
@p_NOTES nvarchar(1000) = NULL,
|
6790
|
@p_RECORD_STATUS varchar(1) = NULL,
|
6791
|
@p_MAKER_ID varchar(100) = NULL,
|
6792
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
6793
|
@p_AUTH_STATUS varchar(50) = NULL,
|
6794
|
@p_CHECKER_ID varchar(100) = NULL,
|
6795
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
6796
|
@p_ACC_NUM VARCHAR(100) = NULL,
|
6797
|
@p_ACC_NAME VARCHAR(100) = NULL,
|
6798
|
@p_BANK_NAME VARCHAR(200) = NULL,
|
6799
|
@p_ACC_NUM_OUT VARCHAR(100) = NULL,
|
6800
|
@p_ACC_NAME_OUT VARCHAR(100) = NULL,
|
6801
|
@p_BANK_NAME_OUT VARCHAR(200) = NULL
|
6802
|
AS
|
6803
|
BEGIN TRANSACTION
|
6804
|
--Validation is here
|
6805
|
IF EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME = @p_SUP_NAME)
|
6806
|
BEGIN
|
6807
|
ROLLBACK TRANSACTION
|
6808
|
SELECT '-1' as Result, '' SUP_ID, N'Thêm mới nhà cung cấp thất bại, tên nhà cung cấp đã tồn tại trong hệ thống' ErrorDesc
|
6809
|
RETURN '-1'
|
6810
|
END
|
6811
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
6812
|
IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO))
|
6813
|
SET @ERRORSYS = 'SUP-0001'
|
6814
|
IF @ERRORSYS <> ''
|
6815
|
BEGIN
|
6816
|
ROLLBACK TRANSACTION
|
6817
|
SELECT '-1' as Result, N'Mã số thuế của nhà cung cấp đã tồn tại.' ErrorDesc
|
6818
|
RETURN '-1'
|
6819
|
RETURN '0'
|
6820
|
END
|
6821
|
IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
|
6822
|
BEGIN
|
6823
|
ROLLBACK TRANSACTION
|
6824
|
SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
|
6825
|
RETURN '-1'
|
6826
|
END
|
6827
|
DECLARE @l_SUP_ID VARCHAR(15)
|
6828
|
|
6829
|
|
6830
|
EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
|
6831
|
IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
|
6832
|
INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[ACC_NUM],[ACC_NAME],[BANK_NAME],[ACC_NUM_OUT],[ACC_NAME_OUT],[BANK_NAME_OUT])
|
6833
|
VALUES(@p_DISCIPLINES, @l_SUP_ID ,@l_SUP_ID ,@p_SUP_NAME ,@p_SUP_TYPE_ID ,@p_REGION_ID ,@p_ADDR ,@p_EMAIL ,@p_TAX_NO ,@p_TEL ,@p_CONTACT_PERSON ,@p_NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_ACC_NUM,@p_ACC_NAME,@p_BANK_NAME,@p_ACC_NUM_OUT,@p_ACC_NAME_OUT,@p_BANK_NAME_OUT)
|
6834
|
IF @@Error <> 0 GOTO ABORT
|
6835
|
COMMIT TRANSACTION
|
6836
|
SELECT 0 as Result, @l_SUP_ID SUP_ID, '' ErrorDesc, @l_SUP_ID id
|
6837
|
RETURN 0
|
6838
|
ABORT:
|
6839
|
BEGIN
|
6840
|
ROLLBACK TRANSACTION
|
6841
|
SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
|
6842
|
RETURN -1
|
6843
|
End
|
6844
|
GO
|
6845
|
IF @@ERROR <> 0 SET NOEXEC ON
|
6846
|
GO
|
6847
|
PRINT N'Altering [dbo].[rpt_INVENTORY_Search]'
|
6848
|
GO
|
6849
|
ALTER PROCEDURE [dbo].[rpt_INVENTORY_Search]
|
6850
|
@p_FromDate varchar(20) = null,
|
6851
|
@p_ToDate varchar(20) = null,
|
6852
|
@p_BRANCH_ID varchar(15) = null,
|
6853
|
@p_ASS_STATUS NVARCHAR(20)=NULL,
|
6854
|
@p_BRANCH_LOGIN VARCHAR(15) = NULL,
|
6855
|
@p_LEVEL VARCHAR(15) = 'ALL',
|
6856
|
@p_DEP_ID VARCHAR(15) = NULL,
|
6857
|
@p_TYPE_ID VARCHAR(15) = NULL,
|
6858
|
@p_IGNORE VARCHAR(10) = NULL,--KHONG TINH DON VI DANG XUAT
|
6859
|
@l_NGAYSAOKE VARCHAR(25)=NULL,--NGAY KIEM KE
|
6860
|
@p_TERM_ID VARCHAR(25)=NULL, --DOT KIEM KE
|
6861
|
@p_IS_REDUNDANT VARCHAR(1)=NULL -- XUAT DU LiEU THUA THIEU
|
6862
|
AS
|
6863
|
BEGIN
|
6864
|
DECLARE
|
6865
|
@lp_Fromdate varchar(20) = null,
|
6866
|
@lp_Todate varchar(20) = null,
|
6867
|
@lp_BRANCH_ID varchar(15) = null,
|
6868
|
@lp_ASS_STATUS NVARCHAR(20)=NULL,
|
6869
|
@lp_BRANCH_LOGIN VARCHAR(15) = NULL,
|
6870
|
@lP_LEVEL VARCHAR(15) = 'ALL',
|
6871
|
@lp_DEP_ID VARCHAR(15) = NULL,
|
6872
|
@lp_TYPE_ID VARCHAR(15) = NULL,
|
6873
|
@lp_IGNORE VARCHAR(10) = NULL,--KHONG TINH DON VI DANG XUAT
|
6874
|
@ll_NGAYSAOKE VARCHAR(25)=NULL,--NGAY KIEM KE
|
6875
|
@lp_TERM_ID VARCHAR(25)=NULL --DOT KIEM KE
|
6876
|
set @lp_Fromdate = @p_FromDate
|
6877
|
set @lp_Todate = @p_ToDate
|
6878
|
set @lp_BRANCH_ID = @p_BRANCH_ID
|
6879
|
set @lp_ASS_STATUS = @p_ASS_STATUS
|
6880
|
set @lp_BRANCH_LOGIN = @p_BRANCH_LOGIN
|
6881
|
set @lP_LEVEL = @p_LEVEL
|
6882
|
set @lp_DEP_ID = @p_DEP_ID
|
6883
|
set @lp_TYPE_ID = @p_TYPE_ID
|
6884
|
set @lp_IGNORE = @p_IGNORE
|
6885
|
set @ll_NGAYSAOKE = @l_NGAYSAOKE
|
6886
|
set @lp_TERM_ID = @p_TERM_ID
|
6887
|
|
6888
|
DECLARE @DEP_TYPE VARCHAR(20) = (SELECT TYPE FROM CM_DEPARTMENT CD WHERE CD.DEP_ID = @p_DEP_ID)
|
6889
|
|
6890
|
--thieuvq 19/7/2016 - DOC DU LIEU BO QUA COMMIT TRANSACTION
|
6891
|
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
|
6892
|
--
|
6893
|
declare --@ll_NGAYSAOKE varchar(25) = '30/11/2014',
|
6894
|
@lp_FromdateSK varchar(25) = @ll_NGAYSAOKE
|
6895
|
declare @ltmp table(BRANCH_ID varchar(15))
|
6896
|
insert into @ltmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@lp_BRANCH_ID)
|
6897
|
declare @ltmp_login table(BRANCH_ID varchar(15))
|
6898
|
insert into @ltmp_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@lp_BRANCH_LOGIN)
|
6899
|
declare @statusHistTmp table(
|
6900
|
ASSET_ID VARCHAR(15),
|
6901
|
STATUS_ID VARCHAR(15),
|
6902
|
[ASS_STATUS] [nvarchar](500) NULL,
|
6903
|
[ASSET_DESC] [nvarchar](500) NULL,
|
6904
|
NOTES [nvarchar](1000) NULL
|
6905
|
)
|
6906
|
insert into @statusHistTmp(ASSET_ID, STATUS_ID,ASS_STATUS, ASSET_DESC,NOTES)
|
6907
|
SELECT HIS.ASSET_ID, STAT.STATUS_ID,HIS.ASS_STATUS, HIS.ASSET_DESC, NOTES FROM dbo.GetLatestAssetHis(NULL, @p_ToDate) HIS
|
6908
|
LEFT JOIN ASS_STATUS STAT ON STAT.STATUS_NAME = HIS.ASS_STATUS
|
6909
|
DECLARE @tmp TABLE(GROUP_ID VARCHAR(15), LEVEL_CODE NVARCHAR(MAX), ASSET_CODE NVARCHAR(MAX))
|
6910
|
INSERT INTO @tmp
|
6911
|
(
|
6912
|
GROUP_ID,
|
6913
|
LEVEL_CODE,
|
6914
|
ASSET_CODE
|
6915
|
)
|
6916
|
SELECT GROUP_ID, CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPCODE](GROUP_ID,'1')
|
6917
|
ELSE [dbo].[FN_GET_GROUPCODE](GROUP_ID,'2') END AS LEVEL_CODE,
|
6918
|
CASE WHEN TYPE_ID = 'CCLD' THEN [dbo].[FN_GET_GROUPNAME](GROUP_ID,'1') ELSE
|
6919
|
[dbo].[FN_GET_GROUPNAME](GROUP_ID,'2') END AS ASSET_CODE
|
6920
|
FROM dbo.ASS_GROUP
|
6921
|
--
|
6922
|
SELECT
|
6923
|
Row_number() over(order by A.ASSET_NAME) AS STT,
|
6924
|
(CASE C.BRANCH_TYPE WHEN 'PGD' then D.BRANCH_NAME
|
6925
|
ELSE C.BRANCH_NAME END) CHI_NHANH,
|
6926
|
(CASE C.BRANCH_TYPE when 'HS' Then F.DEP_NAME
|
6927
|
ELSE C.BRANCH_NAME END) PGD_PHONG_BAN,
|
6928
|
AG.GROUP_NAME AS ASSET_GROUP_NAME,
|
6929
|
A.ASSET_CODE, --MA SO TAI SAN
|
6930
|
A.ASSET_NAME, --TEN TAI SAN
|
6931
|
A.ASSET_SERIAL_NO,
|
6932
|
A.BUY_PRICE, -- NGUYÊN GIÁ
|
6933
|
(ISNULL(CC.PHAT_SINH_DAU,0) + ISNULL(EE.PHAT_SINH_TANG_TRONG_KHOANG,0) - ISNULL(FF.PHAT_SINH_GIAM_TRONG_KHOANG,0)) AS NGUYEN_GIA,
|
6934
|
(ISNULL(DD.PHAT_SINH_CUOI,0) - ISNULL(AA.TONG_KH_TRONG_KHOANG,0) - ISNULL(BB.TONG_KH_DAU,0) + ISNULL(DR.TONG_KH_TRONG_KHOANG,0)) AS GTCL, --GIA TRI CON LAI
|
6935
|
CONVERT(VARCHAR(10),A.USE_DATE,110) AS USE_DATE,--NGAY SU DUNG
|
6936
|
A.ASSET_DESC, --MO TA
|
6937
|
PQ.ASSET_DESC AS HIEN_TRANG, --HIEN TRANG CCLD
|
6938
|
A.NOTES,
|
6939
|
'' NKSC,--NHAT KY SUA CHUA
|
6940
|
--'' NQL, -- NGUOI QUAN LY
|
6941
|
A.USE_STATUS NQL, -- NGUOI QUAN LY
|
6942
|
ISNULL(KK.ASS_STATUS,N'Chưa kiểm kê') AS TINHTRANGKIEMKE,
|
6943
|
A.AMORT_RATE AS TLKH,
|
6944
|
CONVERT(VARCHAR(10),A.AMORT_END_DATE,110) AS AMORT_END_DATE,
|
6945
|
DD.PHAT_SINH_CUOI - BB.TONG_KH_DAU AS REMAIN_VALUE,
|
6946
|
'1' AS SL_SS, '' AS SL_TT, '' AS SL_THUA, '' AS SL_THIEU, AST.STATUS_NAME AS ASS_STATUS,
|
6947
|
CE.EMP_NAME, CE.EMP_CODE, CB.BRANCH_NAME,AG.GROUP_CODE AS ASSET_GROUP_CODE,
|
6948
|
CASE WHEN CB.BRANCH_TYPE = 'HS' THEN CD.DEP_CODE ELSE CB.BRANCH_CODE END AS BRANCH_DEP_CODE,
|
6949
|
CD.DEP_NAME, CU.UNIT_NAME, A.TYPE_ID
|
6950
|
FROM ASS_MASTER A
|
6951
|
LEFT JOIN @tmp T ON A.GROUP_ID = T.GROUP_ID
|
6952
|
LEFT JOIN ASS_STATUS AST ON A.ASS_STATUS = AST.STATUS_ID
|
6953
|
LEFT JOIN ASS_GROUP AG ON A.GROUP_ID = AG.GROUP_ID
|
6954
|
LEFT JOIN CM_EMPLOYEE CE ON A.EMP_ID = CE.EMP_ID
|
6955
|
LEFT JOIN CM_BRANCH CB ON A.BRANCH_ID = CB.BRANCH_ID
|
6956
|
LEFT JOIN CM_DEPARTMENT CD ON A.DEPT_ID = CD.DEP_ID
|
6957
|
LEFT JOIN CM_UNIT CU ON AG.UNIT = CU.UNIT_ID
|
6958
|
--LEFT JOIN
|
6959
|
--(
|
6960
|
-- SELECT M.ASSET_ID, N.APPROVE_DT, N.ASSET_STATUS, N.INVENT_DESC, N.ASS_STATUS, N.AUTH_STATUS, N.RECORD_STATUS, N.NOTES
|
6961
|
-- FROM
|
6962
|
-- (
|
6963
|
-- SELECT A.ASSET_ID, MAX(A.INVENTDT_ID) AS INVENTDT_ID
|
6964
|
-- FROM
|
6965
|
-- (
|
6966
|
-- SELECT A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT FROM ASS_INVENTORY_DT A
|
6967
|
-- LEFT JOIN ASS_INVENTORY_MASTER B ON A.INVENT_ID = B.INVENT_ID
|
6968
|
-- WHERE
|
6969
|
-- (CONVERT(DATE,B.APPROVE_DT) >= CONVERT(DATE,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
|
6970
|
-- AND (CONVERT(DATE,B.APPROVE_DT) < CONVERT(DATE,@lp_Todate,103) OR @lp_Todate IS NULL OR @lp_Todate = '')
|
6971
|
-- AND B.AUTH_STATUS = 'A'
|
6972
|
-- AND B.RECORD_STATUS = '1'
|
6973
|
-- --THIEUVQ THEM DIEU KIEN THONG KE THEO DOT KIEM KE
|
6974
|
-- AND B.TERM = @lp_TERM_ID
|
6975
|
-- AND CONVERT(DATE,B.INVENTORY_DT) = CONVERT(DATE,@ll_NGAYSAOKE,103)
|
6976
|
-- --THIEUVQ THEM DIEU KIEN KHONG LAY TAI SAN THUA LEN SAO KE - 02122016 TANPN
|
6977
|
-- AND A.ASSET_STATUS <> '6'
|
6978
|
-- GROUP BY A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT
|
6979
|
-- --ORDER BY A.ASSET_ID, B.APPROVE_DT DESC
|
6980
|
-- ) AS A
|
6981
|
-- GROUP BY A.ASSET_ID
|
6982
|
-- ) AS M
|
6983
|
-- INNER JOIN
|
6984
|
-- (
|
6985
|
-- SELECT A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT, A.INVENT_DESC, C.ASS_STATUS, B.AUTH_STATUS, B.RECORD_STATUS , A.NOTES
|
6986
|
-- FROM ASS_INVENTORY_DT A
|
6987
|
-- LEFT JOIN ASS_INVENTORY_MASTER B ON A.INVENT_ID = B.INVENT_ID
|
6988
|
-- --LEFT JOIN ASS_STATUS C ON A.ASSET_STATUS = C.STATUS_ID
|
6989
|
-- LEFT JOIN
|
6990
|
-- (
|
6991
|
-- SELECT * FROM GetLatestAssetHis(NULL, @p_ToDate)
|
6992
|
-- ) C ON C.ASSET_ID = A.ASSET_ID
|
6993
|
-- WHERE
|
6994
|
-- (CONVERT(DATE,B.APPROVE_DT) >= CONVERT(DATE,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
|
6995
|
-- AND (CONVERT(DATE,B.APPROVE_DT) < CONVERT(DATE,@lp_Todate,103) OR @lp_Todate IS NULL OR @lp_Todate = '')
|
6996
|
-- AND B.AUTH_STATUS = 'A'
|
6997
|
-- AND B.RECORD_STATUS = '1'
|
6998
|
-- --THIEUVQ THEM DIEU KIEN THONG KE THEO DOT KIEM KE
|
6999
|
-- AND B.TERM = @lp_TERM_ID
|
7000
|
-- AND CONVERT(DATE,B.INVENTORY_DT) = CONVERT(DATE,@ll_NGAYSAOKE,103)
|
7001
|
-- --THIEUVQ THEM DIEU KIEN KHONG LAY TAI SAN THUA LEN SAO KE - 02122016 TANPN
|
7002
|
-- AND A.ASSET_STATUS <> '6'
|
7003
|
-- GROUP BY A.INVENTDT_ID, A.ASSET_ID, A.ASSET_STATUS, B.APPROVE_DT, A.INVENT_DESC, C.ASS_STATUS, B.AUTH_STATUS, B.RECORD_STATUS, A.NOTES
|
7004
|
-- ) AS N ON M.ASSET_ID = N.ASSET_ID
|
7005
|
-- WHERE M.INVENTDT_ID = N.INVENTDT_ID
|
7006
|
-- --ORDER BY M.ASSET_ID
|
7007
|
--) AS KK ON A.ASSET_ID = KK.ASSET_ID
|
7008
|
LEFT JOIN @statusHistTmp KK ON KK.ASSET_ID = A.ASSET_ID
|
7009
|
LEFT JOIN ASS_STATUS ST ON KK.STATUS_ID = ST.STATUS_ID
|
7010
|
LEFT JOIN
|
7011
|
(
|
7012
|
SELECT A.ASSET_ID,
|
7013
|
ISNULL(TR.BRANCH_ID, TRN.BRANCH_ID) AS BRANCH_ID,
|
7014
|
CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.DEPT_ID ELSE TR.DEPT_ID END AS DEPT_ID,
|
7015
|
CASE WHEN TR.BRANCH_ID IS NULL THEN TRN.EMP_ID ELSE TR.EMP_ID END AS EMP_ID
|
7016
|
FROM ASS_MASTER A
|
7017
|
LEFT JOIN --LAY DON VI MOI NHAT
|
7018
|
(
|
7019
|
SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
|
7020
|
FROM ASS_LOCATION_HIST A
|
7021
|
INNER JOIN
|
7022
|
(
|
7023
|
SELECT MAX(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
|
7024
|
FROM ASS_LOCATION_HIST B
|
7025
|
WHERE B.USE_START_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)
|
7026
|
GROUP BY B.ASSET_ID
|
7027
|
) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
|
7028
|
) AS TR ON TR.ASSET_ID = A.ASSET_ID
|
7029
|
LEFT JOIN --LAY DON VI CU NHAT
|
7030
|
(
|
7031
|
SELECT A.ASSET_ID, A.BRANCH_ID, A.DEPT_ID, A.EMP_ID
|
7032
|
FROM ASS_LOCATION_HIST A
|
7033
|
INNER JOIN
|
7034
|
(
|
7035
|
SELECT MIN(B.LOCHIST_ID) AS LOCHIST_ID, B.ASSET_ID
|
7036
|
FROM ASS_LOCATION_HIST B
|
7037
|
WHERE B.USE_START_DT > CONVERT(DATE,@ll_NGAYSAOKE,103)
|
7038
|
GROUP BY B.ASSET_ID
|
7039
|
) AS TRN ON TRN.LOCHIST_ID = A.LOCHIST_ID
|
7040
|
) AS TRN ON TRN.ASSET_ID = A.ASSET_ID
|
7041
|
) AS BRN_HIST ON BRN_HIST.ASSET_ID = A.ASSET_ID
|
7042
|
|
7043
|
--LEFT JOIN ASS_INVENTORY_DT IDT ON IDT.ASSET_ID = A.ASSET_ID
|
7044
|
LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
|
7045
|
LEFT JOIN CM_BRANCH C ON BRN_HIST.BRANCH_ID = C.BRANCH_ID
|
7046
|
LEFT JOIN CM_BRANCH D ON D.BRANCH_ID = C.FATHER_ID
|
7047
|
LEFT JOIN CM_EMPLOYEE E ON BRN_HIST.EMP_ID = E.EMP_ID
|
7048
|
LEFT JOIN CM_DEPARTMENT F ON BRN_HIST.DEPT_ID = F.DEP_ID
|
7049
|
LEFT JOIN
|
7050
|
(
|
7051
|
SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
|
7052
|
FROM ASS_AMORT_DT X
|
7053
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
7054
|
WHERE
|
7055
|
(X.AMORT_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '')
|
7056
|
AND
|
7057
|
(X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7058
|
AND CRDR = 'C'
|
7059
|
GROUP BY X.ASSET_ID
|
7060
|
) AA ON A.ASSET_ID = AA.ASSET_ID
|
7061
|
LEFT JOIN
|
7062
|
(
|
7063
|
SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_TRONG_KHOANG
|
7064
|
FROM ASS_AMORT_DT X
|
7065
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
7066
|
WHERE
|
7067
|
(X.AMORT_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '')
|
7068
|
AND (X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103)OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7069
|
AND CRDR = 'D'
|
7070
|
GROUP BY X.ASSET_ID
|
7071
|
) DR ON A.ASSET_ID = DR.ASSET_ID
|
7072
|
-- SELECT * FROM ASS_AMORT_DT
|
7073
|
LEFT JOIN
|
7074
|
(
|
7075
|
--SELECT X.ASSET_ID,ISNULL(SUM(X.AMORT_AMT),0) AS TONG_KH_DAU
|
7076
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.AMORT_AMT WHEN 'D' THEN -X.AMORT_AMT END),0) AS TONG_KH_DAU
|
7077
|
FROM ASS_AMORT_DT X
|
7078
|
--INNER JOIN ASS_AMORT Y ON X.AMORT_ID = Y.AMORT_ID
|
7079
|
INNER JOIN ASS_MASTER Z ON X.ASSET_ID = Z.ASSET_ID
|
7080
|
WHERE
|
7081
|
(X.AMORT_DT >= CONVERT(DATE,Z.AMORT_START_DATE)) AND (CONVERT(DATE,Z.LIQUIDATION_DT) > CONVERT(DATE,@lp_FromdateSK,103) OR Z.LIQUIDATION_DT IS NULL OR Z.LIQUIDATION_DT = '')
|
7082
|
AND (X.AMORT_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7083
|
GROUP BY X.ASSET_ID
|
7084
|
) BB ON A.ASSET_ID = BB.ASSET_ID
|
7085
|
-- SELECT TOP 200 * FROM ASS_MASTER
|
7086
|
-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU BAT DAU KHAU HAO DEN THOI DIEM FROM
|
7087
|
|
7088
|
-- PHAT SINH TANG VA GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM BAT DAU ĐẾN THỜI ĐIỂM TO
|
7089
|
-- SELECT * FROM ASS_MASTER
|
7090
|
LEFT JOIN
|
7091
|
(
|
7092
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS PHAT_SINH_CUOI
|
7093
|
FROM ASS_VALUES X
|
7094
|
INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
7095
|
WHERE --X.CREATE_DT >= Y.CREATE_DT
|
7096
|
(X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7097
|
GROUP BY X.ASSET_ID
|
7098
|
) DD ON A.ASSET_ID = DD.ASSET_ID
|
7099
|
-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
|
7100
|
-- select * from ass_values where trn_type = 'ass_use'
|
7101
|
LEFT JOIN
|
7102
|
(
|
7103
|
SELECT X.ASSET_ID,ISNULL(SUM(CASE X.CRDR WHEN 'C' THEN X.ASSET_AMT WHEN 'D' THEN -X.ASSET_AMT END),0) AS PHAT_SINH_DAU
|
7104
|
FROM ASS_VALUES X
|
7105
|
INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
7106
|
WHERE (X.TRN_DT < CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '')
|
7107
|
--(X.CREATE_DT >= Y.CREATE_DT)
|
7108
|
--AND (X.CREATE_DT <= CONVERT(DATETIME,@lp_Fromdate,103) OR @lp_Fromdate IS NULL OR @lp_Fromdate = '')
|
7109
|
GROUP BY X.ASSET_ID
|
7110
|
) CC ON A.ASSET_ID = CC.ASSET_ID
|
7111
|
-- PHAT SINH TANG TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
|
7112
|
-- select * from ass_values where trn_type = 'ass_use'
|
7113
|
LEFT JOIN
|
7114
|
(
|
7115
|
SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_TANG_TRONG_KHOANG
|
7116
|
FROM ASS_VALUES X
|
7117
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
7118
|
WHERE (X.CREATE_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '')
|
7119
|
AND (X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7120
|
AND X.CRDR = 'C'
|
7121
|
GROUP BY X.ASSET_ID
|
7122
|
) EE ON A.ASSET_ID = EE.ASSET_ID
|
7123
|
-- PHAT SINH GIAM TRONG KHOANG THOI GIAN TU THỜI ĐIỂM FROM ĐẾN TO
|
7124
|
LEFT JOIN
|
7125
|
(
|
7126
|
SELECT X.ASSET_ID,ISNULL(SUM(X.ASSET_AMT),0) AS PHAT_SINH_GIAM_TRONG_KHOANG
|
7127
|
FROM ASS_VALUES X
|
7128
|
--INNER JOIN ASS_MASTER Y ON X.ASSET_ID = Y.ASSET_ID
|
7129
|
WHERE (X.CREATE_DT >= CONVERT(DATE,@lp_FromdateSK,103) OR @lp_FromdateSK IS NULL OR @lp_FromdateSK = '')
|
7130
|
AND (X.CREATE_DT <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '')
|
7131
|
AND X.CRDR = 'D'
|
7132
|
GROUP BY X.ASSET_ID
|
7133
|
) FF ON A.ASSET_ID = FF.ASSET_ID
|
7134
|
LEFT JOIN -- vietpq join theo ass_status_hist 09-01-20
|
7135
|
(
|
7136
|
SELECT DISTINCT ASSET_ID, MAX(STATUS_DT) AS STATUS_DT FROM dbo.ASS_STATUS_HIST
|
7137
|
GROUP BY ASSET_ID
|
7138
|
) HST_TEMP ON HST_TEMP.ASSET_ID = A.ASSET_ID
|
7139
|
LEFT JOIN -- vietpq join theo ass_status_hist 09-01-20
|
7140
|
(
|
7141
|
SELECT * FROM ASS_STATUS_HIST
|
7142
|
) PQ ON PQ.ASSET_ID = HST_TEMP.ASSET_ID AND PQ.STATUS_DT = HST_TEMP.STATUS_DT
|
7143
|
-- SELECT * FROM ASS_VALUES
|
7144
|
WHERE A.RECORD_STATUS = '1' AND A.AUTH_STATUS = 'A'
|
7145
|
AND A.ENTRY_BOOKED = 'Y'
|
7146
|
-- NHOM TAI SAN
|
7147
|
AND (A.USE_DATE <= CONVERT(DATE,@ll_NGAYSAOKE,103) OR @ll_NGAYSAOKE IS NULL OR @ll_NGAYSAOKE = '') --THEM 15/04 THIEUVQ
|
7148
|
AND A.TYPE_ID = @lp_TYPE_ID --THEM 15/04 THIEUVQ
|
7149
|
AND (BRN_HIST.DEPT_ID = @lp_DEP_ID OR @lp_DEP_ID IS NULL OR @lp_DEP_ID = '')
|
7150
|
AND ((@lP_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @ltmp))
|
7151
|
OR (@lP_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @lp_BRANCH_ID) OR @lp_BRANCH_ID = '' OR @lp_BRANCH_ID IS NULL)
|
7152
|
AND ((@lP_LEVEL = 'ALL' AND BRN_HIST.BRANCH_ID IN (SELECT BRANCH_ID from @ltmp_login))
|
7153
|
OR (@lP_LEVEL = 'UNIT' AND BRN_HIST.BRANCH_ID = @lp_BRANCH_LOGIN) OR @lp_BRANCH_LOGIN = '' OR @lp_BRANCH_LOGIN IS NULL
|
7154
|
OR @lp_BRANCH_ID IS NOT NULL OR @lp_BRANCH_ID <> '')
|
7155
|
AND (CONVERT(DATE,A.LIQUIDATION_DT) > CONVERT(DATE,@lp_FromdateSK,103) OR A.LIQUIDATION_DT IS NULL OR A.LIQUIDATION_DT = '')
|
7156
|
AND A.AMORT_STATUS <> 'VNM'
|
7157
|
AND ((@p_IS_REDUNDANT = '1' AND (ST.STATUS_CODE = '05' OR ST.STATUS_CODE = '06')) OR @p_IS_REDUNDANT IS NULL OR @p_IS_REDUNDANT = '' OR @p_IS_REDUNDANT <> '1')
|
7158
|
ORDER BY A.ASSET_NAME
|
7159
|
|
7160
|
SELECT AT.TYPE_NAME FROM ASS_TYPE AT WHERE AT.TYPE_ID = @lp_TYPE_ID
|
7161
|
END
|
7162
|
GO
|
7163
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7164
|
GO
|
7165
|
PRINT N'Altering [dbo].[ASS_MASTER_ById]'
|
7166
|
GO
|
7167
|
/*
|
7168
|
[ASS_MASTER_ById] 'ASS000000000001',''
|
7169
|
SELECT * FROM ASS_MASTER ORDER BY ASSET_CODE
|
7170
|
*/
|
7171
|
|
7172
|
ALTER PROCEDURE [dbo].[ASS_MASTER_ById]
|
7173
|
@p_ASSET_ID varchar(15) = NULL,
|
7174
|
@p_ASSET_CODE varchar(150) = NULL
|
7175
|
AS
|
7176
|
declare @l_Asset_ID varchar(15)
|
7177
|
BEGIN
|
7178
|
SELECT @l_Asset_ID = ASSET_ID
|
7179
|
FROM ASS_MASTER
|
7180
|
WHERE ASSET_CODE = @p_ASSET_CODE
|
7181
|
|
7182
|
SELECT --TOP 1
|
7183
|
A.ASSET_ID, A.[TYPE_ID],C.[TYPE_CODE], C.[TYPE_NAME], A.GROUP_ID,B.GROUP_CODE, B.GROUP_NAME,B.EXP_ACCTNO, A.ASSET_CODE, A.ASSET_NAME, A.ASSET_SERIAL_NO, A.ASSET_DESC,
|
7184
|
A.SUP_ID, A.BUY_PRICE, A.AMORT_AMT, A.ASS_TYPE, A.BRANCH_ID,BR.BRANCH_CODE,BR.BRANCH_NAME,A.DEPT_ID, A.EMP_ID,EM.TLNANME AS EMP_CODE,EM.TLFullName AS EMP_NAME, A.DIVISION_ID,CM.DIV_NAME, CM.ADDR,
|
7185
|
A.BUY_DATE, A.USE_DATE, A.SPECIAL_ASS, A.AMORT_MONTH, A.AMORT_RATE, A.AMORT_START_DATE, A.AMORT_END_DATE,
|
7186
|
A.MONTHLY_AMORT_AMT FIRST_AMORT_AMT,
|
7187
|
A.AMORTIZED_MONTH,
|
7188
|
(A.AMORT_MONTH - A.AMORTIZED_MONTH) AS REMAIN_MONTH,
|
7189
|
A.AMORTIZED_AMT,
|
7190
|
ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS REMAIN_AMORTIZED_AMT, --So tien khau hao con lai
|
7191
|
A.PO_ID,A.PD_ID, A.WAREHOUSE_ID, A.LOCATION, A.REF_ASSET_ID,
|
7192
|
A.REF_AMORTIZED_AMT,
|
7193
|
A.WARRANTY_MONTHS,
|
7194
|
A.NOTES,
|
7195
|
A.AMORT_STATUS,
|
7196
|
D.STATUS_NAME AMORT_STATUS_NAME,
|
7197
|
A.ASS_STATUS,
|
7198
|
E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
|
7199
|
A.ASS_STATUS_DESC,
|
7200
|
A.RECORD_STATUS,
|
7201
|
A.AUTH_STATUS,
|
7202
|
ZZ.AUTH_STATUS_NAME,
|
7203
|
A.MAKER_ID,
|
7204
|
A.CREATE_DT,
|
7205
|
A.CHECKER_ID,
|
7206
|
A.APPROVE_DT, DP.DEP_ID , DP.DEP_CODE, DP.DEP_NAME,B.EXP_ACCTNO,
|
7207
|
A.MONTHLY_AMORT_AMT, --luctv:09/01/2019 So tien khau hau 1 thang
|
7208
|
a.FIRST_AMORT_AMT, --luctv:09/01/2019 So tien khau hao thang dau tien
|
7209
|
------------BAODNQ 14/4/2022 : LẤY THÔNG TIN ĐƠN VỊ TẠO------
|
7210
|
A.BRANCH_CREATE AS BRANCH_CREATE_ID,
|
7211
|
BRC.BRANCH_NAME AS BRANCH_CREATE_NAME,
|
7212
|
------------END BAODNQ-----------------
|
7213
|
--khanhnhd
|
7214
|
B.DVCM_ID
|
7215
|
--end khanhnhd
|
7216
|
|
7217
|
FROM ASS_MASTER A
|
7218
|
LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID
|
7219
|
LEFT JOIN ASS_TYPE C ON A.[TYPE_ID] = C.[TYPE_ID]
|
7220
|
LEFT JOIN ASS_AMORT_STATUS D ON A.AMORT_STATUS = D.STATUS_CODE
|
7221
|
LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
|
7222
|
LEFT JOIN CM_AUTH_STATUS ZZ ON ZZ.AUTH_STATUS = A.AUTH_STATUS
|
7223
|
LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID=A.BRANCH_ID
|
7224
|
LEFT JOIN TL_USER EM ON EM.TLNANME=A.EMP_ID
|
7225
|
LEFT JOIN CM_DIVISION CM ON CM.DIV_ID=A.DIVISION_ID
|
7226
|
LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = A.DEPT_ID
|
7227
|
--------------BAODNQ :14/4/2022: LẤY THÔNG TIN ĐƠN VỊ TẠO---------
|
7228
|
LEFT JOIN CM_BRANCH BRC ON A.BRANCH_CREATE = BRC.BRANCH_ID
|
7229
|
----------------END BAODNQ-------------
|
7230
|
WHERE 1 = 1
|
7231
|
AND (A.ASSET_ID = @p_ASSET_ID OR @p_ASSET_ID IS NULL OR @p_ASSET_ID = '')
|
7232
|
AND (A.ASSET_CODE = @p_ASSET_CODE OR @p_ASSET_CODE IS NULL OR @p_ASSET_CODE = '')
|
7233
|
|
7234
|
|
7235
|
--SELECT *
|
7236
|
--FROM ASS_WARRANTY_DT A
|
7237
|
--WHERE 1=1
|
7238
|
-- AND (A.ASSET_ID = @l_Asset_ID OR @l_Asset_ID IS NULL OR @l_Asset_ID = '')
|
7239
|
|
7240
|
END
|
7241
|
GO
|
7242
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7243
|
GO
|
7244
|
PRINT N'Altering [dbo].[CM_EMPLOYEE_Search_NotMapping]'
|
7245
|
GO
|
7246
|
ALTER PROCEDURE [dbo].[CM_EMPLOYEE_Search_NotMapping]
|
7247
|
@p_EMP_ID varchar(15) = null ,
|
7248
|
@p_EMP_CODE varchar(15) = NULL ,
|
7249
|
@p_EMP_NAME nvarchar(50) = NULL ,
|
7250
|
@p_BRANCH_ID varchar(15) = NULL ,
|
7251
|
@p_BRANCH_CODE varchar(15) = NULL ,
|
7252
|
@p_DEP_ID varchar(15) = NULL ,
|
7253
|
@p_NOTES nvarchar(1000) = NULL ,
|
7254
|
@p_RECORD_STATUS varchar(1) = NULL ,
|
7255
|
@p_AUTH_STATUS varchar(1) = NULL ,
|
7256
|
@p_MAKER_ID varchar(100) = NULL ,
|
7257
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
7258
|
@p_CHECKER_ID varchar(100) = NULL ,
|
7259
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
7260
|
@p_TOP INT = NULL,
|
7261
|
@p_LEVEL varchar(10) = NULL
|
7262
|
AS
|
7263
|
BEGIN -- PAGING
|
7264
|
|
7265
|
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
|
7266
|
-- PAGING BEGIN
|
7267
|
SELECT A.*
|
7268
|
-- SELECT END
|
7269
|
FROM CM_EMPLOYEE A
|
7270
|
WHERE 1 = 1
|
7271
|
AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
|
7272
|
AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR @p_EMP_CODE IS NULL OR @p_EMP_CODE = '')
|
7273
|
AND (A.EMP_NAME LIKE '%' + @p_EMP_NAME + '%' OR @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')
|
7274
|
AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
|
7275
|
AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
7276
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
7277
|
AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
7278
|
AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
7279
|
AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
7280
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
7281
|
AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
7282
|
AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
|
7283
|
AND A.RECORD_STATUS = '1'
|
7284
|
--AND A.EMP_CODE NOT IN (SELECT EL.EMP_CODE FROM CM_EMPLOYEE_LOG EL)
|
7285
|
-- AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
|
7286
|
-- OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL
|
7287
|
-- PAGING END
|
7288
|
ELSE
|
7289
|
-- PAGING BEGIN
|
7290
|
|
7291
|
SELECT TOP(CONVERT(INT,@p_TOP))A.*
|
7292
|
-- SELECT END
|
7293
|
FROM CM_EMPLOYEE A
|
7294
|
WHERE 1 = 1
|
7295
|
AND (A.EMP_ID LIKE '%' + @p_EMP_ID + '%' OR @p_EMP_ID IS NULL OR @p_EMP_ID = '')
|
7296
|
AND (A.EMP_CODE LIKE '%' + @p_EMP_CODE + '%' OR @p_EMP_CODE IS NULL OR @p_EMP_CODE = '')
|
7297
|
AND (A.EMP_NAME LIKE '%' + @p_EMP_NAME + '%' OR @p_EMP_NAME IS NULL OR @p_EMP_NAME = '')
|
7298
|
AND (A.DEP_ID LIKE '%' + @p_DEP_ID + '%' OR @p_DEP_ID IS NULL OR @p_DEP_ID = '')
|
7299
|
AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
7300
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
7301
|
AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
7302
|
AND (A.MAKER_ID LIKE '%' + @p_MAKER_ID + '%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
7303
|
AND (DATEDIFF(DAY,A.CREATE_DT ,CONVERT(DATETIME, @p_CREATE_DT, 103)) =0 OR @p_CREATE_DT IS NULL OR @p_CREATE_DT = '')
|
7304
|
AND (A.CHECKER_ID LIKE '%' + @p_CHECKER_ID + '%' OR @p_CHECKER_ID IS NULL OR @p_CHECKER_ID = '')
|
7305
|
AND (DATEDIFF(DAY,A.APPROVE_DT ,CONVERT(DATETIME, @p_APPROVE_DT, 103)) = 0 OR @p_APPROVE_DT IS NULL OR @p_APPROVE_DT = '')
|
7306
|
AND (A.BRANCH_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_ID)))
|
7307
|
AND A.RECORD_STATUS = '1'
|
7308
|
--AND A.EMP_CODE NOT IN (SELECT EL.EMP_CODE FROM CM_EMPLOYEE_LOG EL)
|
7309
|
-- AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp)
|
7310
|
-- OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL
|
7311
|
-- PAGING END
|
7312
|
END -- PAGING
|
7313
|
GO
|
7314
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7315
|
GO
|
7316
|
PRINT N'Altering [dbo].[ASS_UPDATE_App]'
|
7317
|
GO
|
7318
|
ALTER PROCEDURE [dbo].[ASS_UPDATE_App]
|
7319
|
@p_UPDATE_ID varchar(15),
|
7320
|
@P_AUTH_STATUS VARCHAR(1),
|
7321
|
@p_CHECKER_ID VARCHAR(100),
|
7322
|
@p_APPROVE_DT varchar(20)
|
7323
|
|
7324
|
AS
|
7325
|
BEGIN TRY
|
7326
|
DECLARE @ERRORSYS NVARCHAR(15) = '', @ERROR NVARCHAR(500) = ''
|
7327
|
|
7328
|
declare @l_ASSHIST_ID varchar(15)
|
7329
|
declare @l_ASSET_ID varchar(15)
|
7330
|
declare @l_TYPE_ID nvarchar(15)
|
7331
|
DECLARE @l_MAKER_ID varchar(100)
|
7332
|
DECLARE @l_BRANCH_CREATE VARCHAR(15), @l_BRANCH_ID VARCHAR(15),@l_DEP_ID VARCHAR(15)
|
7333
|
|
7334
|
declare @l_NEW_GROUP_ID varchar(15), @l_OLD_GROUP_ID varchar(15)
|
7335
|
declare @l_NEW_ASSET_NAME nvarchar(1000)--, @l_OLD_ASSET_NAME nvarchar(1000)
|
7336
|
declare @l_NEW_ASSET_SERIAL_NO nvarchar(100)--, @l_OLD_ASSET_SERIAL_NO nvarchar(100)
|
7337
|
declare @l_NEW_ASSET_DESC nvarchar(max)--, @l_OLD_ASSET_DESC nvarchar(max)
|
7338
|
declare @l_NEW_BUY_PRICE decimal(18,0), @l_OLD_BUY_PRICE decimal(18,0)
|
7339
|
declare @l_NEW_AMORT_AMT decimal(18,0), @l_OLD_AMORT_AMT decimal(18,0)
|
7340
|
declare @l_NEW_AMORT_MONTH decimal(18,2), @l_OLD_AMORT_MONTH decimal(18,2)
|
7341
|
declare @l_AMORTIZED_MONTH decimal(18,2), @l_AMORTIZED_AMT decimal(18,0)
|
7342
|
declare @l_SPECIAL_ASS varchar(1)
|
7343
|
|
7344
|
DECLARE @l_AMORT_STATUS VARCHAR(15), @L_AMORT_RATE DECIMAL(18,2)
|
7345
|
DECLARE @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
|
7346
|
DECLARE @l_NEW_FIRST_AMORT_AMT numeric(18,0), @l_OLD_FIRST_AMORT_AMT numeric(18,0)
|
7347
|
DECLARE @l_NEW_MONTHLY_AMT numeric(18,0), @l_OLD_MONTHLY_AMT numeric(18,0)
|
7348
|
|
7349
|
declare @l_GROUP_ID_UPD varchar(1) = 'N'
|
7350
|
declare @l_AMORT_AMT_UPD varchar(1) = 'N', @l_AMORT_MONTH_UPD VARCHAR(1) = 'N'
|
7351
|
declare @l_DO_BRANCH_ID varchar(15)
|
7352
|
DECLARE @l_VALUE_ID varchar(15)
|
7353
|
DECLARE @l_HO_BRN_ID varchar(15)
|
7354
|
declare @l_ET_ID varchar(15)
|
7355
|
DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
|
7356
|
declare @l_TRN_REF_NO varchar(20)
|
7357
|
|
7358
|
DECLARE @l_SUPPEND_GL varchar(50)
|
7359
|
DECLARE @l_ASSET_GL varchar(50), @l_AMORT_ACCTNO VARCHAR(50)
|
7360
|
declare @l_ASSET_VALUE decimal(18,0)
|
7361
|
declare @l_CORE_NOTE NVARCHAR(500)
|
7362
|
|
7363
|
DECLARE @l_DATE1 DATE,@l_DATE2 DATE
|
7364
|
DECLARE @l_ASSET_CODE VARCHAR(50) -- KHIEMCHG Bo sung ASSETCODE REF cho HACH TOAN
|
7365
|
|
7366
|
DECLARE @l_TRN_NO VARCHAR(15)
|
7367
|
IF(EXISTS(SELECT * FROM ASS_UPDATE WHERE AUTH_STATUS ='A' AND UPDATE_ID=@p_UPDATE_ID))
|
7368
|
BEGIN
|
7369
|
--ROLLBACK TRANSACTION
|
7370
|
SELECT '-1' as Result, '' UPDATE_ID, N'Phiếu cập nhật tài sản đã được duyệt.' ErrorDesc
|
7371
|
RETURN '-1'
|
7372
|
END
|
7373
|
|
7374
|
EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = 'DV0001'
|
7375
|
,@p_TRN_DATE = @p_APPROVE_DT
|
7376
|
,@p_KeyGen = @l_TRN_NO OUT
|
7377
|
|
7378
|
SELECT @l_ASSET_ID = A.ASSET_ID,
|
7379
|
@l_NEW_GROUP_ID = A.GROUP_ID,
|
7380
|
--@l_NEW_AMORT_MONTH = CASE WHEN M.[TYPE_ID] = 'TSCD' THEN G.AMORT_MONTH ELSE A.AMORT_AMT END,
|
7381
|
@l_NEW_AMORT_MONTH = A.AMORT_MONTH,--THIEUVQ 18/04/2014
|
7382
|
@l_NEW_ASSET_NAME = A.ASSET_NAME,
|
7383
|
@l_NEW_ASSET_SERIAL_NO = A.ASSET_SERIAL_NO,
|
7384
|
@l_NEW_ASSET_DESC = A.ASSET_DESC,
|
7385
|
@l_NEW_BUY_PRICE = A.BUY_PRICE,
|
7386
|
@l_NEW_AMORT_AMT = A.AMORT_AMT, @l_CORE_NOTE = CORE_NOTE,
|
7387
|
@l_MAKER_ID = A.MAKER_ID,
|
7388
|
@l_SUPPEND_GL = A.ACCOUNT_GL
|
7389
|
FROM ASS_UPDATE A
|
7390
|
INNER JOIN ASS_GROUP G on G.GROUP_ID = A.GROUP_ID
|
7391
|
INNER JOIN ASS_MASTER M ON M.ASSET_ID = A.ASSET_ID
|
7392
|
WHERE UPDATE_ID = @p_UPDATE_ID
|
7393
|
|
7394
|
SELECT
|
7395
|
@l_OLD_GROUP_ID = ISNULL(A.REF_GROUP_ID,A.GROUP_ID),
|
7396
|
@l_OLD_AMORT_MONTH = AMORT_MONTH,
|
7397
|
@l_AMORTIZED_MONTH = AMORTIZED_MONTH,
|
7398
|
--@l_OLD_ASSET_NAME = ASSET_NAME,
|
7399
|
--@l_OLD_ASSET_SERIAL_NO = ASSET_SERIAL_NO,
|
7400
|
--@l_OLD_ASSET_DESC = ASSET_DESC,
|
7401
|
@l_OLD_BUY_PRICE = BUY_PRICE,
|
7402
|
@l_OLD_FIRST_AMORT_AMT = FIRST_AMORT_AMT,
|
7403
|
@l_OLD_MONTHLY_AMT = A.MONTHLY_AMORT_AMT,
|
7404
|
@l_AMORT_START_DATE = AMORT_START_DATE,
|
7405
|
@l_AMORT_END_DATE = AMORT_END_DATE,
|
7406
|
@l_OLD_AMORT_AMT = AMORT_AMT,
|
7407
|
@l_AMORTIZED_AMT = AMORTIZED_AMT,
|
7408
|
@l_SPECIAL_ASS = SPECIAL_ASS,
|
7409
|
@l_TYPE_ID = TYPE_ID,
|
7410
|
@l_AMORT_STATUS = AMORT_STATUS,
|
7411
|
@L_AMORT_RATE = AMORT_RATE,
|
7412
|
@l_BRANCH_CREATE = A.BRANCH_CREATE,
|
7413
|
@l_BRANCH_ID = A.BRANCH_ID,
|
7414
|
@l_DEP_ID=A.DEPT_ID,
|
7415
|
@l_ASSET_CODE = A.ASSET_CODE
|
7416
|
FROM ASS_MASTER A
|
7417
|
WHERE ASSET_ID = @l_ASSET_ID
|
7418
|
|
7419
|
--Lay branch_id cua user duyet
|
7420
|
select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @p_CHECKER_ID
|
7421
|
|
7422
|
--BRN_ID HOI SO
|
7423
|
SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
|
7424
|
|
7425
|
--Lay suppend GL
|
7426
|
|
7427
|
---THAY DOI TAI KHOAN HACH TOAN GL THIEUVQ - 09092016
|
7428
|
--SET @l_SUPPEND_GL = dbo.fn_replace_acctno(UPPER(@l_SUPPEND_GL) + 'XXXX',@l_DO_BRANCH_ID)
|
7429
|
SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
|
7430
|
|
7431
|
--ASSET_GL
|
7432
|
SELECT @l_ASSET_GL = ASSET_ACCTNO, @l_AMORT_ACCTNO = A.AMORT_ACCTNO FROM ASS_GROUP A WHERE A.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_OLD_GROUP_ID))
|
7433
|
IF(@l_ASSET_GL IS NULL OR @l_ASSET_GL = '') SET @l_ASSET_GL = (SELECT ASSET_ACCTNO FROM ASS_GROUP WHERE GROUP_ID = @l_OLD_GROUP_ID)
|
7434
|
IF(@l_AMORT_ACCTNO IS NULL OR @l_AMORT_ACCTNO = '') SET @l_AMORT_ACCTNO = (SELECT AMORT_ACCTNO FROM ASS_GROUP WHERE GROUP_ID = @l_OLD_GROUP_ID)
|
7435
|
--Validation is here
|
7436
|
|
7437
|
--Kiem tra so thang khau hao cua nhom moi co lon hon so thang da khau hao ko?
|
7438
|
IF (@l_NEW_GROUP_ID <> @l_OLD_GROUP_ID AND @l_NEW_AMORT_MONTH <> @l_OLD_AMORT_MONTH)
|
7439
|
BEGIN
|
7440
|
--IF @l_NEW_AMORT_MONTH <= @l_AMORTIZED_MONTH
|
7441
|
IF @l_NEW_AMORT_MONTH <= @l_AMORTIZED_MONTH AND @l_AMORT_STATUS IN ('CKH','DKH') --thieuvq 18/04/2014
|
7442
|
BEGIN
|
7443
|
--SET @ERRORSYS = 'ASS-00009'
|
7444
|
--CAP NHAT LẠI NGAY KET THUC KHAU HAO --thieuvq 18/04/2014
|
7445
|
SET @l_DATE1= CONVERT(DATE,'1/'+CONVERT(VARCHAR(10),MONTH(CONVERT(DATE,@p_APPROVE_DT,103)))
|
7446
|
+'/'+CONVERT(VARCHAR(10),YEAR(CONVERT(DATE,@p_APPROVE_DT,103))),103)
|
7447
|
SET @l_DATE2 = CONVERT(DATE,'1/'+CONVERT(VARCHAR(10),MONTH(@l_AMORT_END_DATE))
|
7448
|
+'/'+CONVERT(VARCHAR(10),YEAR(@l_AMORT_END_DATE)),103)
|
7449
|
SET @l_AMORT_END_DATE = DATEADD(MONTH,DATEDIFF(MONTH,@l_DATE2,@l_DATE1),@l_AMORT_END_DATE)
|
7450
|
|
7451
|
SET @L_AMORT_RATE = ROUND((100.00/@l_NEW_AMORT_MONTH)*12,2)
|
7452
|
END
|
7453
|
|
7454
|
SET @l_GROUP_ID_UPD = 'Y'
|
7455
|
END
|
7456
|
|
7457
|
--Kiem tra gia tri khau hao moi > so tien da khau hao
|
7458
|
IF (@l_NEW_AMORT_AMT<=@l_AMORTIZED_AMT AND @l_NEW_AMORT_AMT <> @l_OLD_AMORT_AMT)
|
7459
|
BEGIN
|
7460
|
SET @ERRORSYS = 'ASS-00014'
|
7461
|
END
|
7462
|
ELSE
|
7463
|
BEGIN
|
7464
|
IF (@l_NEW_AMORT_AMT <> @l_OLD_AMORT_AMT)
|
7465
|
BEGIN
|
7466
|
SET @l_AMORT_AMT_UPD = 'Y'
|
7467
|
END
|
7468
|
END
|
7469
|
|
7470
|
---KIEM TRA SO THANG KHAU HAO MOI NHO HON SO THANG DA KHAU HAO KHONG - THIEUVQ 210618 ::BEGIN
|
7471
|
IF @l_NEW_AMORT_MONTH < @l_AMORTIZED_MONTH
|
7472
|
BEGIN
|
7473
|
SET @ERRORSYS = 'ASS-99994'
|
7474
|
END
|
7475
|
ELSE
|
7476
|
BEGIN
|
7477
|
IF @l_NEW_AMORT_MONTH <> @l_OLD_AMORT_MONTH
|
7478
|
SET @l_AMORT_MONTH_UPD = 'Y'
|
7479
|
SET @l_AMORT_END_DATE = DATEADD(MONTH,@l_NEW_AMORT_MONTH,@l_AMORT_START_DATE)
|
7480
|
SET @l_AMORT_END_DATE = DATEADD(DAY,-1,@l_AMORT_END_DATE)
|
7481
|
END
|
7482
|
-----::END
|
7483
|
|
7484
|
----NEU THAY DOI SO KY KHAU HAO => KIEM TRA CHO TRUONG HOP CCLD
|
7485
|
--IF (@l_GROUP_ID_UPD = 'Y' AND @l_TYPE_ID = 'CCLD')
|
7486
|
--BEGIN
|
7487
|
-- RETURN 0
|
7488
|
--END
|
7489
|
|
7490
|
--Neu co thay doi gia tri khau hao
|
7491
|
--IF (@l_TYPE_ID = 'TSCD' AND @l_AMORT_STATUS IN ('CKH','DKH'))
|
7492
|
IF @l_AMORT_STATUS IN ('CKH','DKH')
|
7493
|
BEGIN
|
7494
|
IF (@l_AMORT_AMT_UPD = 'Y' OR @l_AMORT_MONTH_UPD = 'Y')
|
7495
|
BEGIN
|
7496
|
IF (@l_AMORTIZED_MONTH = 0) --Chua chay khau hao thi phai tinh lai khau hao cua thang dau tien
|
7497
|
BEGIN
|
7498
|
SET @l_NEW_MONTHLY_AMT = ROUND((@l_NEW_AMORT_AMT - ISNULL(@l_AMORTIZED_AMT,0)) / @l_NEW_AMORT_MONTH, 0)
|
7499
|
SET @l_NEW_FIRST_AMORT_AMT = @l_NEW_MONTHLY_AMT--ROUND(@l_NEW_MONTHLY_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE) * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), -3)
|
7500
|
END
|
7501
|
ELSE
|
7502
|
BEGIN
|
7503
|
--thieuvq - sua lai doan tinh khau hao
|
7504
|
--TINH LAI SO KY KHAU HAO TINH THEO NGAY DUYET
|
7505
|
DECLARE @l_KY_KHAU_HAO_CL FLOAT
|
7506
|
--BAN VIET THAY DOI CACH TINH 230119
|
7507
|
--DECLARE @l_NGAY_DUYET DATE = CONVERT(DATE,@p_APPROVE_DT,103)
|
7508
|
----SET @l_NGAY_DUYET = CONVERT(VARCHAR(10),YEAR(@l_NGAY_DUYET)) + '-'+CONVERT(VARCHAR(10),MONTH(@l_NGAY_DUYET)) + '-'+ '1'
|
7509
|
----SET @l_KY_KHAU_HAO_CL = round((datepart(day,@l_AMORT_END_DATE)*1.0/dbo.[FN_GetDaysInMonth](@l_AMORT_END_DATE)),2)
|
7510
|
------THIEUVQ COMMENT 29072015
|
7511
|
------IF @l_KY_KHAU_HAO_CL = 1 SET @l_KY_KHAU_HAO_CL = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE)
|
7512
|
------ELSE
|
7513
|
--SET @l_KY_KHAU_HAO_CL = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE) --+ @l_KY_KHAU_HAO_CL
|
7514
|
|
7515
|
----KIEM TRA THANG DUYET NAY DA CHAY KHAU HAO CHUA, NEU DA CHAY KHAU HAO ROI THI GIAM DI 1 SO KY KH CON LAI
|
7516
|
--IF EXISTS (SELECT * FROM ASS_AMORT WHERE AMORT_TERM = CONVERT(VARCHAR(5),MONTH(@l_NGAY_DUYET))+'/'+CONVERT(VARCHAR(5),YEAR(@l_NGAY_DUYET))
|
7517
|
-- AND ASSET_TYPE = 'ALL')
|
7518
|
-- --AND ASSET_TYPE = 'TSCD')
|
7519
|
--BEGIN SET @l_KY_KHAU_HAO_CL = @l_KY_KHAU_HAO_CL - 1 END
|
7520
|
SET @l_KY_KHAU_HAO_CL = /*@l_OLD_AMORT_MONTH*/ @l_NEW_AMORT_MONTH - @l_AMORTIZED_MONTH
|
7521
|
--SET @l_NEW_MONTHLY_AMT = ROUND((@l_NEW_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_NEW_AMORT_MONTH, -3)
|
7522
|
SET @l_NEW_MONTHLY_AMT = ROUND((@l_NEW_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_KY_KHAU_HAO_CL, 0)
|
7523
|
SET @l_NEW_FIRST_AMORT_AMT = @l_OLD_FIRST_AMORT_AMT
|
7524
|
END
|
7525
|
print 'Y'
|
7526
|
END
|
7527
|
ELSE
|
7528
|
BEGIN
|
7529
|
SET @l_NEW_FIRST_AMORT_AMT = @l_OLD_FIRST_AMORT_AMT
|
7530
|
SET @l_NEW_MONTHLY_AMT= @l_OLD_MONTHLY_AMT
|
7531
|
print 'N'
|
7532
|
END
|
7533
|
END
|
7534
|
ELSE
|
7535
|
BEGIN
|
7536
|
--THIEUVQ- DIEPTT 03092015 TRUONG HOP KHAU HAO XONG NHUNG TANG NGUYEN GIA
|
7537
|
--BAT LAI TINH TRANG TAI SAN DANG KHAU HAO VA SE KHAU HAO HET VAO THANG NAY
|
7538
|
IF (@l_AMORT_AMT_UPD = 'Y')
|
7539
|
BEGIN
|
7540
|
SET @l_AMORT_END_DATE = CONVERT(DATETIME,@p_APPROVE_DT,103)
|
7541
|
--KIEM TRA NEU NGAY DIEU CHINH DA CHAY KHAU HAO ROI THI CHUYEN KHAU HAO HET VAO THANG SAU
|
7542
|
IF EXISTS (SELECT * FROM ASS_AMORT WHERE AMORT_TERM = CONVERT(VARCHAR(5),MONTH(@l_AMORT_END_DATE))+'/'+CONVERT(VARCHAR(5),YEAR(@l_AMORT_END_DATE))
|
7543
|
AND ASSET_TYPE = 'ALL')
|
7544
|
BEGIN
|
7545
|
SET @l_AMORT_END_DATE = DATEADD(MM,1,@l_AMORT_END_DATE )
|
7546
|
END
|
7547
|
|
7548
|
SET @l_AMORT_STATUS = 'DKH'
|
7549
|
END
|
7550
|
SET @l_NEW_FIRST_AMORT_AMT = @l_OLD_FIRST_AMORT_AMT
|
7551
|
SET @l_NEW_MONTHLY_AMT= @l_OLD_MONTHLY_AMT
|
7552
|
print 'N'
|
7553
|
END
|
7554
|
|
7555
|
IF @ERRORSYS <> ''
|
7556
|
BEGIN
|
7557
|
SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
7558
|
RETURN '0'
|
7559
|
END
|
7560
|
|
7561
|
BEGIN TRANSACTION
|
7562
|
--Move to history
|
7563
|
--Phat sinh Asset_ID
|
7564
|
EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
|
7565
|
|
7566
|
INSERT INTO ASS_MASTER_HIST
|
7567
|
SELECT @l_ASSHIST_ID, a.*
|
7568
|
FROM ASS_MASTER a
|
7569
|
where a.ASSET_ID = @l_ASSET_ID
|
7570
|
|
7571
|
UPDATE ASS_MASTER
|
7572
|
SET
|
7573
|
ASSET_NAME = @l_NEW_ASSET_NAME,
|
7574
|
ASSET_DESC = @l_NEW_ASSET_DESC,
|
7575
|
ASSET_SERIAL_NO = @l_NEW_ASSET_SERIAL_NO,
|
7576
|
BUY_PRICE = @l_NEW_BUY_PRICE,
|
7577
|
AMORT_AMT = @l_NEW_AMORT_AMT,
|
7578
|
FIRST_AMORT_AMT = @l_NEW_FIRST_AMORT_AMT,
|
7579
|
MONTHLY_AMORT_AMT = @l_NEW_MONTHLY_AMT,
|
7580
|
APPROVE_DT = CONVERT(DATETIME, @p_APPROVE_DT, 103),
|
7581
|
AMORT_END_DATE = @l_AMORT_END_DATE, -- thieuvq them 18/04/2014
|
7582
|
AMORT_MONTH = @l_NEW_AMORT_MONTH,
|
7583
|
AMORT_RATE = @L_AMORT_RATE,
|
7584
|
--THIEUVQ 03092015
|
7585
|
AMORT_STATUS = @l_AMORT_STATUS
|
7586
|
WHERE ASSET_ID = @l_ASSET_ID
|
7587
|
|
7588
|
-- SỐ TIỀN CẶP BÚT TOÁN SAU KHI GIẢM NGUYÊN GIÁ
|
7589
|
|
7590
|
DECLARE @MONTH_OLD_AMORT DECIMAL= (SELECT COUNT(*) FROM ASS_AMORT_DT AAD WHERE YEAR(AAD.AMORT_DT) <> YEAR(CONVERT(DATETIME,@p_APPROVE_DT,103)) AND AAD.ASSET_ID = @l_ASSET_ID)
|
7591
|
DECLARE @MONTH_NEW_AMORT DECIMAL= (SELECT COUNT(*) FROM ASS_AMORT_DT AAD WHERE YEAR(AAD.AMORT_DT) = YEAR(CONVERT(DATETIME,@p_APPROVE_DT,103)) AND AAD.ASSET_ID = @l_ASSET_ID)
|
7592
|
DECLARE @AMT_OLD_AMORT DECIMAL= (SELECT SUM(AAD.AMORT_AMT) FROM ASS_AMORT_DT AAD WHERE YEAR(AAD.AMORT_DT) <> YEAR(CONVERT(DATETIME,@p_APPROVE_DT,103)) AND AAD.ASSET_ID = @l_ASSET_ID)
|
7593
|
|
7594
|
|
7595
|
DECLARE @_NEW_AMT_AMORT DECIMAL(18,2)
|
7596
|
DECLARE @_NEW_AMT_AMORT_RE DECIMAL(18,2)
|
7597
|
DECLARE @_NEW_AMT_AMORT_RENEW DECIMAL(18,2)
|
7598
|
DECLARE @_NEW_AMT_AMORT_OLD DECIMAL(18,2)
|
7599
|
DECLARE @_NEW_AMT_AMORT_LAST DECIMAL(18,2)
|
7600
|
DECLARE @_NUM_AMT_AMORT_DT DECIMAL(18,2)
|
7601
|
|
7602
|
|
7603
|
DECLARE @_CUR_DATE DECIMAL(18,2) = CAST((DAY(CONVERT(DATETIME,@p_APPROVE_DT,103))) AS DECIMAL) + 0.00
|
7604
|
DECLARE @_END_OF_MONTH DECIMAL(18,2) = DAY(dbo.FN_GetLastDayOfMonth(CONVERT(DATETIME,@p_APPROVE_DT,103)))
|
7605
|
|
7606
|
--- KHẤU HAO LUỸ KẾ
|
7607
|
DECLARE @KH_CUM DECIMAL(18,2) = (SELECT ISNULL(AM.AMORTIZED_AMT,0) FROM ASS_MASTER AM WHERE AM.ASSET_ID = @l_ASSET_ID)
|
7608
|
|
7609
|
IF(YEAR(@l_AMORT_START_DATE) <> YEAR(CONVERT(DATETIME,@p_APPROVE_DT,103)))
|
7610
|
BEGIN
|
7611
|
-- Số tiền trích khấu hao của tháng mới theo nguyên giá mới
|
7612
|
SET @_NEW_AMT_AMORT = ROUND((@l_NEW_BUY_PRICE - @AMT_OLD_AMORT)/(@l_NEW_AMORT_MONTH-@MONTH_OLD_AMORT),0)
|
7613
|
END
|
7614
|
ELSE
|
7615
|
BEGIN
|
7616
|
SET @_NEW_AMT_AMORT = ROUND((@l_NEW_BUY_PRICE - @KH_CUM)/@l_KY_KHAU_HAO_CL,0)
|
7617
|
END
|
7618
|
|
7619
|
-- Số tiền khấu hao theo tháng tròn hiện tại
|
7620
|
SELECT @_NEW_AMT_AMORT_RE = AA.TOTAL_AMT FROM ASS_AMORT_DT AAD
|
7621
|
LEFT JOIN ASS_AMORT AA ON AAD.AMORT_ID = AA.AMORT_ID
|
7622
|
WHERE AAD.ASSET_ID = @l_ASSET_ID AND AA.IS_LEAF = 'Y'
|
7623
|
IF(@_NEW_AMT_AMORT_RE IS NULL OR @_NEW_AMT_AMORT_RE = 0)
|
7624
|
SET @_NEW_AMT_AMORT_RE = (SELECT ISNULL(AM.AMORTIZED_AMT,0) FROM ASS_MASTER AM WHERE AM.ASSET_ID = @l_ASSET_ID)
|
7625
|
-- Số ngày khấu hao còn lại trong khác sau khi update tăng giảm
|
7626
|
SET @_NUM_AMT_AMORT_DT = (@_END_OF_MONTH - @_CUR_DATE) + 1.00
|
7627
|
|
7628
|
|
7629
|
-- Số tiền khấu hao theo số ngày còn lại của nguyên giá mới VD: Giảm tài sản A 10tr vào ngày 25-03-2023 thì tính đến cuối tháng là (31 - 25) + (ngày 25 hiện tại) = 7 ngày
|
7630
|
--SET @_NEW_AMT_AMORT_RENEW = ROUND(@_NEW_AMT_AMORT/@_END_OF_MONTH,0)*@_NUM_AMT_AMORT_DT
|
7631
|
SET @_NEW_AMT_AMORT_RENEW = ROUND((@_NEW_AMT_AMORT-@l_OLD_MONTHLY_AMT)*@MONTH_NEW_AMORT,0)
|
7632
|
-- Số tiền khấu hao cũ theo ngày còn lại
|
7633
|
--SET @_NEW_AMT_AMORT_OLD = ROUND(@_NEW_AMT_AMORT_RE/@_END_OF_MONTH, 0)*@_NUM_AMT_AMORT_DT
|
7634
|
|
7635
|
|
7636
|
-- Số tiền trích khấu hao cho cặp hạch toán phát sinh tăng giảm
|
7637
|
--SET @_NEW_AMT_AMORT_LAST = ROUND(@_NEW_AMT_AMORT_OLD - @_NEW_AMT_AMORT_RENEW,0)
|
7638
|
IF (@l_NEW_BUY_PRICE <> @l_OLD_BUY_PRICE) --TANG NGUYEN GIA
|
7639
|
BEGIN
|
7640
|
SET @_NEW_AMT_AMORT_LAST = @_NEW_AMT_AMORT_RENEW
|
7641
|
UPDATE ASS_MASTER SET MONTHLY_AMORT_AMT = ISNULL(@_NEW_AMT_AMORT, @l_NEW_MONTHLY_AMT) WHERE ASSET_ID = @l_ASSET_ID
|
7642
|
IF(@_NEW_AMT_AMORT_LAST < 0) SET @_NEW_AMT_AMORT_LAST = -@_NEW_AMT_AMORT_LAST
|
7643
|
END
|
7644
|
|
7645
|
|
7646
|
|
7647
|
--HẠCH TOÁN TĂNG GIẢM NGUYÊN GIÁ
|
7648
|
DECLARE @AC_TSCD VARCHAR(20)
|
7649
|
IF(EXISTS(SELECT am.ASSET_ID FROM ASS_MASTER am WHERE am.ASSET_ID=@l_ASSET_ID AND am.ENTRY_BOOKED='Y'))
|
7650
|
BEGIN
|
7651
|
SET @AC_TSCD= (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ASSET_TSCD' AND EPA.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_OLD_GROUP_ID)))
|
7652
|
IF(@AC_TSCD IS NULL OR @AC_TSCD = '')
|
7653
|
SET @AC_TSCD = (SELECT ACC_NO FROM ENTRIES_POST_ACCNO WHERE ACC_TYPE ='ASSET_TSCD' AND GROUP_ID = @l_OLD_GROUP_ID)
|
7654
|
|
7655
|
END
|
7656
|
ELSE
|
7657
|
BEGIN
|
7658
|
SET @AC_TSCD = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='BUY_TSCD' AND epa.GROUP_ID=(SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = (SELECT AG.PARENT_ID FROM ASS_GROUP AG WHERE AG.GROUP_ID = @l_OLD_GROUP_ID)))
|
7659
|
IF(@AC_TSCD IS NULL OR @AC_TSCD = '')
|
7660
|
SET @AC_TSCD = (SELECT ACC_NO FROM ENTRIES_POST_ACCNO WHERE ACC_TYPE ='BUY_TSCD' AND GROUP_ID = @l_OLD_GROUP_ID)
|
7661
|
|
7662
|
END
|
7663
|
|
7664
|
|
7665
|
DECLARE @AC_HS_MAIN VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'PAY_HS')
|
7666
|
DECLARE @l_EXP_ACCTNO VARCHAR(20), @l_AMORT_BASIC VARCHAR(20)
|
7667
|
DECLARE @l_ETP_ID VARCHAR(20),@l_D_BRANCH_CODE VARCHAR(25) , @l_C_BRANCH_CODE VARCHAR(25), @l_AC_BRANCH_CODE VARCHAR(25),@l_DEP_CODE VARCHAR(25)
|
7668
|
--BRN_ID HOI SO
|
7669
|
SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
|
7670
|
|
7671
|
SET @l_C_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_HO_BRN_ID)
|
7672
|
SET @l_D_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_CREATE)
|
7673
|
SET @l_DEP_CODE =(SELECT cd.DEP_CODE FROM CM_DEPARTMENT cd WHERE cd.DEP_ID=@l_DEP_ID)
|
7674
|
--ASSET_GL
|
7675
|
SELECT @l_ASSET_GL = ASSET_ACCTNO,
|
7676
|
@l_AMORT_BASIC = EXP_ACCTNO,
|
7677
|
@l_AMORT_ACCTNO = AMORT_ACCTNO
|
7678
|
FROM ASS_GROUP A
|
7679
|
WHERE A.GROUP_ID = @l_OLD_GROUP_ID
|
7680
|
--Neu co thay doi nguyen gia
|
7681
|
IF (@l_NEW_BUY_PRICE <> @l_OLD_BUY_PRICE)
|
7682
|
BEGIN
|
7683
|
DECLARE @AMT DECIMAL(18,0)
|
7684
|
DECLARE @BRN_ID VARCHAR(15)
|
7685
|
IF @l_BRANCH_ID IS NULL OR @l_BRANCH_ID = ''
|
7686
|
SET @BRN_ID = @l_BRANCH_CREATE
|
7687
|
ELSE SET @BRN_ID = @l_BRANCH_ID
|
7688
|
|
7689
|
SET @l_AC_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@BRN_ID)
|
7690
|
|
7691
|
DECLARE @NOTE_AMORT NVARCHAR(500) = N'KHAU HAO TSCD TRICH NGUYEN GIA TANG'
|
7692
|
DECLARE @NOTE_AMORT2 NVARCHAR(500) = N'KHAU HAO TSCD TRICH NGUYEN GIA GIAM'
|
7693
|
|
7694
|
IF (@l_NEW_BUY_PRICE > @l_OLD_BUY_PRICE) --TANG NGUYEN GIA
|
7695
|
BEGIN
|
7696
|
SET @AMT = @l_NEW_BUY_PRICE - @l_OLD_BUY_PRICE
|
7697
|
--insert dbo.ASS_VALUES
|
7698
|
EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
|
7699
|
|
7700
|
INSERT INTO ASS_VALUES
|
7701
|
(
|
7702
|
VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
|
7703
|
RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
|
7704
|
)
|
7705
|
VALUES
|
7706
|
(
|
7707
|
@l_VALUE_ID, @l_ASSET_ID, @BRN_ID, CONVERT(datetime, @sToday, 103), 'C', @AMT, N'DIEU CHINH TSCD/CCLD', @p_UPDATE_ID, 'ASS_UPDATE',
|
7708
|
'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @p_CHECKER_ID, CONVERT(datetime, @sToday, 103), @l_NEW_AMORT_AMT - @l_OLD_AMORT_AMT
|
7709
|
)
|
7710
|
|
7711
|
IF @l_TYPE_ID = 'TSCD'
|
7712
|
BEGIN
|
7713
|
--NO ASSET_ACCTNO - CO ASSET_SUPPEND_GL: GIA TRI CHENH LECH
|
7714
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_SUPPEND_GL, @BRN_ID, @l_ASSET_GL, @BRN_ID,@AMT ,'Y',
|
7715
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7716
|
@l_ET_ID OUT
|
7717
|
--IF @ERROR <> 0 GOTO ABORT_ERROR
|
7718
|
-- TSCD
|
7719
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7720
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7721
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_AC_BRANCH_CODE , @AC_TSCD, 'VND', 'D', @AMT,1, @AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
7722
|
-- TRẢ HỘI SỞ
|
7723
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7724
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7725
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_C_BRANCH_CODE , @AC_HS_MAIN, 'VND', 'C', @AMT,1, @AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
7726
|
|
7727
|
--ĐỒNG THỜI TRÍCH BỔ SUNG SỐ TRÍCH KHẤU HAO TRONG NĂM HIỆN HÀNH
|
7728
|
IF(@_NEW_AMT_AMORT_LAST IS NOT NULL AND @_NEW_AMT_AMORT_LAST <> 0)
|
7729
|
BEGIN
|
7730
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_SUPPEND_GL, @BRN_ID, @l_ASSET_GL, @BRN_ID,@AMT ,'Y',
|
7731
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7732
|
@l_ET_ID OUT
|
7733
|
-- Chi phí KH cơ bản
|
7734
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7735
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7736
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_AC_BRANCH_CODE , @l_AMORT_BASIC, 'VND', 'D', @_NEW_AMT_AMORT_LAST,1, @_NEW_AMT_AMORT_LAST, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), NULL, NULL, @l_DEP_CODE, @NOTE_AMORT,@l_TRN_NO);
|
7737
|
-- Hao mòn TSCD
|
7738
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7739
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7740
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_C_BRANCH_CODE , @l_AMORT_ACCTNO, 'VND', 'C', @_NEW_AMT_AMORT_LAST,1, @_NEW_AMT_AMORT_LAST, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), NULL, NULL, @l_DEP_CODE, @NOTE_AMORT,@l_TRN_NO);
|
7741
|
END
|
7742
|
END
|
7743
|
-- ELSE IF @l_TYPE_ID = 'CCLD'
|
7744
|
-- BEGIN
|
7745
|
-- --NO ASSET_ACCTNO - CO ASSET_SUPPEND_GL: GIA TRI CHENH LECH
|
7746
|
-- EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_SUPPEND_GL, @BRN_ID, @l_AMORT_ACCTNO, @BRN_ID,@AMT ,'Y',
|
7747
|
-- @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7748
|
-- @l_ET_ID OUT
|
7749
|
-- --IF @ERROR <> 0 GOTO ABORT_ERROR
|
7750
|
-- END
|
7751
|
|
7752
|
END
|
7753
|
ELSE --GIAM NGUYEN GIA
|
7754
|
BEGIN
|
7755
|
SET @AMT = @l_OLD_BUY_PRICE - @l_NEW_BUY_PRICE
|
7756
|
--insert dbo.ASS_VALUES
|
7757
|
EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
|
7758
|
|
7759
|
INSERT INTO ASS_VALUES
|
7760
|
(
|
7761
|
VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
|
7762
|
RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
|
7763
|
)
|
7764
|
VALUES
|
7765
|
(
|
7766
|
@l_VALUE_ID, @l_ASSET_ID, @l_HO_BRN_ID, CONVERT(datetime, @sToday, 103), 'D', @l_OLD_BUY_PRICE - @l_NEW_BUY_PRICE, N'DIEU CHINH TSCD/CCLD', @p_UPDATE_ID, 'ASS_UPDATE',
|
7767
|
'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @p_CHECKER_ID, CONVERT(datetime, @sToday, 103), @l_NEW_AMORT_AMT - @l_OLD_AMORT_AMT
|
7768
|
)
|
7769
|
|
7770
|
IF @l_TYPE_ID = 'TSCD'
|
7771
|
BEGIN
|
7772
|
--NO ASSET_SUPPEND_GL - CO ASSET_ACCTNO: GIA TRI CHENH LECH
|
7773
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_ASSET_GL, @BRN_ID, @l_SUPPEND_GL , @BRN_ID,@AMT ,'Y',
|
7774
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7775
|
@l_ET_ID OUT
|
7776
|
--IF @ERROR <> 0 GOTO ABORT_ERROR
|
7777
|
|
7778
|
-- TRẢ HỘI SỞ
|
7779
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7780
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7781
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_C_BRANCH_CODE , @AC_HS_MAIN, 'VND', 'D', @AMT,1, @AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
7782
|
|
7783
|
-- TSCD
|
7784
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7785
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7786
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_AC_BRANCH_CODE , @AC_TSCD, 'VND', 'C', @AMT,1, @AMT, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), @l_MAKER_ID, @p_CHECKER_ID, @l_DEP_CODE, @l_CORE_NOTE,@l_TRN_NO);
|
7787
|
--
|
7788
|
--ĐỒNG THỜI LẬP HẠCH TOÁN ĐIỀU CHỈNH GIẢM SỐ TRÍCH KHẤU HAO TRONG NĂM HIỆN HÀNH
|
7789
|
IF(@_NEW_AMT_AMORT_LAST IS NOT NULL AND @_NEW_AMT_AMORT_LAST <> 0)
|
7790
|
BEGIN
|
7791
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_ASSET_GL, @BRN_ID, @l_SUPPEND_GL , @BRN_ID,@AMT ,'Y',
|
7792
|
@sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7793
|
@l_ET_ID OUT
|
7794
|
-- Hao mòn TSCD
|
7795
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7796
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7797
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_C_BRANCH_CODE , @l_AMORT_ACCTNO, 'VND', 'D', @_NEW_AMT_AMORT_LAST,1, @_NEW_AMT_AMORT_LAST, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), NULL, NULL, @l_DEP_CODE, @NOTE_AMORT2,@l_TRN_NO);
|
7798
|
|
7799
|
-- Chi phí KH cơ bản
|
7800
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
7801
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS,TRN_NO)
|
7802
|
VALUES (@l_ETP_ID, @l_ET_ID,@p_UPDATE_ID ,@l_AC_BRANCH_CODE , @l_AMORT_BASIC, 'VND', 'C', @_NEW_AMT_AMORT_LAST,1, @_NEW_AMT_AMORT_LAST, @l_ASSET_CODE,CONVERT(DATETIME, @p_APPROVE_DT, 103), NULL, NULL, @l_DEP_CODE, @NOTE_AMORT2,@l_TRN_NO);
|
7803
|
END
|
7804
|
END
|
7805
|
-- ELSE IF @l_TYPE_ID = 'CCLD'
|
7806
|
-- BEGIN
|
7807
|
-- --NO ASSET_SUPPEND_GL - CO ASSET_ACCTNO: GIA TRI CHENH LECH
|
7808
|
-- EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'ASS_UPDATE', @p_UPDATE_ID,@l_DO_BRANCH_ID, @l_AMORT_ACCTNO, @BRN_ID, @l_SUPPEND_GL , @BRN_ID,@AMT ,'Y',
|
7809
|
-- @sToday, @l_CORE_NOTE, @l_MAKER_ID, @p_CHECKER_ID,@p_UPDATE_ID, --N'XUAT SU DUNG TSCD/CCLD'
|
7810
|
-- @ERROR OUT
|
7811
|
-- --IF @ERROR <> 0 GOTO ABORT_ERROR
|
7812
|
-- END
|
7813
|
END
|
7814
|
END
|
7815
|
|
7816
|
UPDATE ASS_UPDATE
|
7817
|
SET
|
7818
|
AUTH_STATUS = @P_AUTH_STATUS,
|
7819
|
CHECKER_ID = @p_CHECKER_ID,
|
7820
|
APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103)
|
7821
|
WHERE UPDATE_ID = @p_UPDATE_ID
|
7822
|
UPDATE PL_PROCESS SET PROCESS_ID='UPDATE_NT' WHERE REQ_ID = @p_UPDATE_ID AND PROCESS_ID ='UPDATE'
|
7823
|
INSERT INTO dbo.PL_PROCESS
|
7824
|
(
|
7825
|
REQ_ID,
|
7826
|
PROCESS_ID,
|
7827
|
CHECKER_ID,
|
7828
|
APPROVE_DT,
|
7829
|
PROCESS_DESC,NOTES
|
7830
|
)
|
7831
|
VALUES
|
7832
|
( @p_UPDATE_ID, -- REQ_ID - varchar(15)
|
7833
|
'APPROVE', -- PROCESS_ID - varchar(10)
|
7834
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
7835
|
GETDATE(), -- APPROVE_DT - datetime
|
7836
|
N'Phê duyệt phiếu cập nhật tài sản thành công' ,
|
7837
|
N'Phê duyệt phiếu cập nhật tài sản' -- PROCESS_DESC - nvarchar(1000)
|
7838
|
)
|
7839
|
END TRY
|
7840
|
|
7841
|
BEGIN CATCH
|
7842
|
IF @@TRANCOUNT>0
|
7843
|
ROLLBACK TRANSACTION
|
7844
|
|
7845
|
SELECT '-1' as Result, convert(varchar(100),ERROR_NUMBER()) + ' - ' + ERROR_MESSAGE() ErrorDesc
|
7846
|
RETURN '-1'
|
7847
|
|
7848
|
END CATCH;
|
7849
|
|
7850
|
|
7851
|
IF @@TRANCOUNT>0
|
7852
|
COMMIT TRANSACTION
|
7853
|
|
7854
|
SELECT '0' as Result, '' ErrorDesc
|
7855
|
RETURN '-1'
|
7856
|
|
7857
|
ABORT_ERROR:
|
7858
|
BEGIN
|
7859
|
IF @@TRANCOUNT>0
|
7860
|
ROLLBACK TRANSACTION
|
7861
|
|
7862
|
SELECT '-1' as Result, convert(varchar(100),ERROR_NUMBER()) + ' - ' + ERROR_MESSAGE() + @ERROR ErrorDesc
|
7863
|
RETURN '-1'
|
7864
|
END
|
7865
|
GO
|
7866
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7867
|
GO
|
7868
|
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_Export]'
|
7869
|
GO
|
7870
|
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_Export]
|
7871
|
@p_LIQ_ID varchar(15) = NULL
|
7872
|
|
7873
|
AS
|
7874
|
|
7875
|
BEGIN
|
7876
|
SELECT ROW_NUMBER() OVER (ORDER BY A.LIQ_ID) AS STT, A.*, B.ASSET_NAME, B.ASSET_CODE,
|
7877
|
--A.REMAIN_VALUE AS REMAIN_AMORTIZED_AMT,
|
7878
|
ISNULL((B.AMORT_AMT - B.AMORTIZED_AMT), B.AMORT_AMT) AS REMAIN_AMORTIZED_AMT, --So tien khau hao con lai
|
7879
|
E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
|
7880
|
BR_C.BRANCH_CODE BRANCH_CODE_CRE, BR_C.BRANCH_NAME BRANCH_NAME_CRE, BR_U.BRANCH_CODE BRANCH_CODE_USE, BR_U.BRANCH_NAME BRANCH_NAME_USE,
|
7881
|
AMORT_MONTH,ISNULL(AMORT_MONTH-AMORTIZED_MONTH,AMORT_MONTH) AS REMAIN_AMORT_MONTH,
|
7882
|
DP_U.DEP_CODE AS DEPT_CODE_USE, DP_U.DEP_NAME AS DEPT_NAME_USE,B.BUY_DATE_KT,B.AMORTIZED_MONTH,B.AMORTIZED_AMT,
|
7883
|
TY.TYPE_NAME,convert(nvarchar(20),convert(INT,AMORT_MONTH/12) ) + N' năm' as R_AMORT_MONTH,CM.TERM_TYPE, BD.CREATE_DT, B.USE_DATE,
|
7884
|
BR_C.BRANCH_CODE
|
7885
|
FROM ASS_LIQUIDATION_DT A
|
7886
|
LEFT JOIN ASS_MASTER B ON A.ASSET_ID=B.ASSET_ID
|
7887
|
LEFT JOIN ASS_TYPE TY ON B.TYPE_ID=TY.TYPE_ID
|
7888
|
LEFT JOIN ASS_LIQ_REQUEST BDD ON A.LIQ_ID=BDD.LIQ_ID
|
7889
|
LEFT JOIN CM_TERM CM ON BDD.TERM_ID=CM.TERM_ID
|
7890
|
LEFT JOIN ASS_LIQUIDATION BD ON A.LIQ_ID=BD.LIQ_ID
|
7891
|
LEFT JOIN ASS_STATUS E ON B.ASS_STATUS = E.STATUS_ID
|
7892
|
--LUCTV: 19-12-2018 BO SUNG LEFT JOIN DE LAY THONG TIN DON VI NHAP TAI SAN, DON VI DANG SU SUNG TAI SAN
|
7893
|
LEFT JOIN CM_BRANCH BR_C ON B.BRANCH_CREATE = BR_C.BRANCH_ID
|
7894
|
LEFT JOIN CM_BRANCH BR_U ON B.BRANCH_ID = BR_U.BRANCH_ID
|
7895
|
LEFT JOIN dbo.CM_DEPARTMENT DP_U ON B.DEPT_ID = DP_U.DEP_ID
|
7896
|
WHERE 1 = 1 AND A.LIQ_ID = @p_LIQ_ID
|
7897
|
END
|
7898
|
GO
|
7899
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7900
|
GO
|
7901
|
PRINT N'Altering [dbo].[CM_EMPLOYEE_LOG_Ins]'
|
7902
|
GO
|
7903
|
ALTER PROCEDURE [dbo].[CM_EMPLOYEE_LOG_Ins]
|
7904
|
@p_EMP_CODE varchar(15) = NULL,
|
7905
|
@p_EMP_NAME nvarchar(50) = NULL,
|
7906
|
@p_BRANCH_CODE varchar(15) = NULL,
|
7907
|
@p_DEP_CODE varchar(15) = NULL,
|
7908
|
@p_USER_DOMAIN varchar(15) = NULL,
|
7909
|
@p_POS_CODE varchar(15) = NULL,
|
7910
|
@p_POS_NAME nvarchar(500) = NULL,
|
7911
|
@p_CREATE_DT varchar(20) = NULL
|
7912
|
AS
|
7913
|
--Validation is here
|
7914
|
|
7915
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
7916
|
-- IF ( EXISTS ( SELECT 1 FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN = @p_USER_DOMAIN))
|
7917
|
-- SET @ERRORSYS = 'EMPLOG-001'
|
7918
|
--IF @ERRORSYS <> ''
|
7919
|
--BEGIN
|
7920
|
-- SELECT ErrorCode Result, '' ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
7921
|
-- RETURN '0'
|
7922
|
--END
|
7923
|
|
7924
|
BEGIN TRANSACTION
|
7925
|
DECLARE @l_EMP_ID VARCHAR(15)
|
7926
|
INSERT INTO CM_EMPLOYEE_LOG(EMP_CODE, EMP_NAME, BRANCH_CODE, DEP_CODE, USER_DOMAIN, POS_CODE, POS_NAME, CREATE_DT)
|
7927
|
VALUES(@p_EMP_CODE, @p_EMP_NAME, @p_BRANCH_CODE, @p_DEP_CODE, @p_USER_DOMAIN, @p_POS_CODE, @p_POS_NAME, CONVERT(DATETIME, @p_CREATE_DT, 103))
|
7928
|
|
7929
|
--PHUCVH 26/12/22 UPDATE CHỨC DANH BẢNG CM_EMPLOYEE. ĐỂ CM_EMPLOYEE VÀ CM_EMPLOYEE_LOG ĐỒNG BỘ DATA VỚI NHAU
|
7930
|
UPDATE CM_EMPLOYEE
|
7931
|
SET POS_NAME = @p_POS_NAME, POS_CODE = @p_POS_CODE
|
7932
|
WHERE EMP_CODE = @p_EMP_CODE
|
7933
|
|
7934
|
IF @@Error <> 0 GOTO ABORT
|
7935
|
COMMIT TRANSACTION
|
7936
|
SELECT '0' as Result, @l_EMP_ID ID, '' ErrorDesc
|
7937
|
RETURN '0'
|
7938
|
ABORT:
|
7939
|
BEGIN
|
7940
|
ROLLBACK TRANSACTION
|
7941
|
SELECT '-1' as Result, '' ID, '' ErrorDesc
|
7942
|
RETURN '-1'
|
7943
|
End
|
7944
|
GO
|
7945
|
IF @@ERROR <> 0 SET NOEXEC ON
|
7946
|
GO
|
7947
|
PRINT N'Altering [dbo].[CM_SUPPLIER_Upd]'
|
7948
|
GO
|
7949
|
ALTER PROCEDURE [dbo].[CM_SUPPLIER_Upd]
|
7950
|
@p_SUP_ID varchar(15) = null ,
|
7951
|
@p_SUP_CODE varchar(15) = NULL ,
|
7952
|
@p_SUP_NAME Nvarchar(300) = NULL ,
|
7953
|
@p_SUP_TYPE_ID varchar(15) = NULL ,
|
7954
|
@p_REGION_ID varchar(15) = NULL ,
|
7955
|
@p_ADDR nvarchar(200) = NULL ,
|
7956
|
@p_EMAIL varchar(50) = NULL ,
|
7957
|
@p_TAX_NO varchar(20) = NULL ,
|
7958
|
@p_TEL varchar(20) = NULL ,
|
7959
|
@p_CONTACT_PERSON nvarchar(200) = NULL ,
|
7960
|
@p_DISCIPLINES VARCHAR(15) = NULL,
|
7961
|
@p_NOTES nvarchar(1000) = NULL ,
|
7962
|
@p_RECORD_STATUS varchar(1) = NULL ,
|
7963
|
@p_MAKER_ID varchar(100) = NULL ,
|
7964
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
7965
|
@p_AUTH_STATUS varchar(50) = NULL ,
|
7966
|
@p_CHECKER_ID varchar(100) = NULL ,
|
7967
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
7968
|
@p_ACC_NUM VARCHAR(100) = NULL,
|
7969
|
@p_ACC_NAME VARCHAR(100) = NULL,
|
7970
|
@p_BANK_NAME VARCHAR(200) = NULL,
|
7971
|
@p_ACC_NUM_OUT VARCHAR(100) = NULL,
|
7972
|
@p_ACC_NAME_OUT VARCHAR(100) = NULL,
|
7973
|
@p_BANK_NAME_OUT VARCHAR(200) = NULL,
|
7974
|
@p_EDITOR_ID VARCHAR(15) = NULL,
|
7975
|
@p_EDITOR_DT VARCHAR(15) = NULL
|
7976
|
AS
|
7977
|
BEGIN TRANSACTION
|
7978
|
--Validation is here
|
7979
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
7980
|
IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
|
7981
|
BEGIN
|
7982
|
ROLLBACK TRANSACTION
|
7983
|
SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
|
7984
|
RETURN '-1'
|
7985
|
END
|
7986
|
IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO AND SUP_ID<>@p_SUP_ID))
|
7987
|
SET @ERRORSYS = 'SUP-0001'
|
7988
|
IF @ERRORSYS <> ''
|
7989
|
BEGIN
|
7990
|
SELECT ErrorCode Result, '' SUP_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
7991
|
RETURN '0'
|
7992
|
END
|
7993
|
-- KIEM TRA XEM THONG TIN NGAN HANG CO DANG DUOC THANH TOAN TAM UNG HAY KHONG
|
7994
|
--
|
7995
|
UPDATE CM_SUPPLIER SET [DISCIPLINES] = @p_DISCIPLINES, [SUP_CODE] = @p_SUP_CODE,[SUP_NAME] = @p_SUP_NAME,[SUP_TYPE_ID] = @p_SUP_TYPE_ID,[REGION_ID] = @p_REGION_ID,[ADDR] = @p_ADDR,[EMAIL] = @p_EMAIL,[TAX_NO] = @p_TAX_NO,[TEL] = @p_TEL,[CONTACT_PERSON] = @p_CONTACT_PERSON,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
|
7996
|
[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),EDITOR_ID = @p_EDITOR_ID, EDITOR_DT = GETDATE(),
|
7997
|
ACC_NUM=@p_ACC_NUM,ACC_NAME = @p_ACC_NAME,BANK_NAME = @p_BANK_NAME, ACC_NUM_OUT=@p_ACC_NUM_OUT,ACC_NAME_OUT = @p_ACC_NAME_OUT,BANK_NAME_OUT = @p_BANK_NAME_OUT
|
7998
|
WHERE SUP_ID= @p_SUP_ID
|
7999
|
IF @@Error <> 0 GOTO ABORT
|
8000
|
COMMIT TRANSACTION
|
8001
|
SELECT 0 as Result, @p_SUP_ID SUP_ID, '' ErrorDesc, @p_SUP_ID id
|
8002
|
RETURN 0
|
8003
|
ABORT:
|
8004
|
BEGIN
|
8005
|
ROLLBACK TRANSACTION
|
8006
|
SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
|
8007
|
RETURN -1
|
8008
|
End
|
8009
|
GO
|
8010
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8011
|
GO
|
8012
|
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_Import]'
|
8013
|
GO
|
8014
|
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_Import]
|
8015
|
@p_BRANCH_ID varchar(15) = NULL,
|
8016
|
@p_BRANCH_LOGIN varchar(15) = NULL,
|
8017
|
@p_LEVEL varchar(10) = NULL,
|
8018
|
@p_XML XML
|
8019
|
|
8020
|
AS
|
8021
|
SET TRANSACTION ISOLATION LEVEL READ UNCOMMITTED
|
8022
|
BEGIN -- PAGING
|
8023
|
declare @tmp table(BRANCH_ID varchar(15))
|
8024
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
8025
|
|
8026
|
|
8027
|
|
8028
|
declare @tmpAssetCode table(
|
8029
|
STT INT,
|
8030
|
ASSET_CODE varchar(50),
|
8031
|
LIQ_AMT decimal(18,0),
|
8032
|
LIQ_REASON NVARCHAR(1000),
|
8033
|
LIQ_TYPE nvarchar(max)
|
8034
|
)
|
8035
|
|
8036
|
|
8037
|
Declare @hdoc INT
|
8038
|
Exec sp_xml_preparedocument @hdoc Output, @p_XML
|
8039
|
insert into @tmpAssetCode
|
8040
|
-- select ROW_NUMBER() OVER(ORDER BY (SELECT 1)), ASSET_CODE,LIQ_AMT,LIQ_REASON, CASE
|
8041
|
-- WHEN LIQ_TYPE LIKE N'%Toàn%' THEN '1'
|
8042
|
-- ELSE '0'
|
8043
|
-- END LIQ_TYPE
|
8044
|
select ROW_NUMBER() OVER(ORDER BY (SELECT 1)), ASSET_CODE,LIQ_AMT,LIQ_REASON,LIQ_TYPE
|
8045
|
from OPENXML(@hdoc,'/Root/LiquiDetail',2)
|
8046
|
WITH
|
8047
|
(
|
8048
|
STT INT,
|
8049
|
ASSET_CODE varchar(50),
|
8050
|
LIQ_AMT decimal(18,0),
|
8051
|
LIQ_REASON NVARCHAR(1000),
|
8052
|
LIQ_TYPE nvarchar(100)
|
8053
|
)
|
8054
|
|
8055
|
-- validate begin
|
8056
|
DECLARE @ERROR_MESSAGE NVARCHAR(MAX)
|
8057
|
|
8058
|
--valide dup code
|
8059
|
select @ERROR_MESSAGE = STUFF( (
|
8060
|
--select ',' + ASSET_CODE from @tmpAssetCode T
|
8061
|
SELECT ASSET_CODE, COUNT(ASSET_CODE)
|
8062
|
FROM @tmpAssetCode
|
8063
|
GROUP BY ASSET_CODE
|
8064
|
HAVING COUNT(ASSET_CODE) > 1
|
8065
|
|
8066
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
|
8067
|
|
8068
|
IF(LEN(@ERROR_MESSAGE) > 0)
|
8069
|
BEGIN
|
8070
|
set @ERROR_MESSAGE = N'Mã tài sản trong file trùng dữ liệu: ' + @ERROR_MESSAGE
|
8071
|
exec sp_seterrormessage @ERROR_MESSAGE
|
8072
|
RETURN '-1'
|
8073
|
END
|
8074
|
------- end dup -----
|
8075
|
|
8076
|
select @ERROR_MESSAGE = STUFF( (
|
8077
|
select ',' + ASSET_CODE from @tmpAssetCode T
|
8078
|
WHERE T.ASSET_CODE IS NOT NULL AND NOT EXISTS(
|
8079
|
SELECT ASSET_CODE
|
8080
|
FROM ASS_MASTER A
|
8081
|
WHERE A.ASSET_CODE = T.ASSET_CODE and A.RECORD_STATUS = '1'
|
8082
|
AND (
|
8083
|
((A.AMORT_STATUS <> 'VNM' AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
|
8084
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_ID)))
|
8085
|
OR
|
8086
|
((A.AMORT_STATUS = 'VNM' OR (A.AMORT_STATUS = 'DTL' AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = '')))
|
8087
|
--AND ((@p_LEVEL = 'ALL' AND MK.TLSUBBRID IN (SELECT BRANCH_ID from @tmp))
|
8088
|
-- OR (@p_LEVEL = 'UNIT' AND MK.TLSUBBRID = @p_BRANCH_ID))) )
|
8089
|
AND ((@p_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
|
8090
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_ID))) )
|
8091
|
OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = ''
|
8092
|
)
|
8093
|
AND (
|
8094
|
((A.AMORT_STATUS <> 'VNM' AND ((@p_LEVEL = 'ALL' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp))
|
8095
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_ID = @p_BRANCH_LOGIN)))
|
8096
|
OR
|
8097
|
((A.AMORT_STATUS = 'VNM' OR (A.AMORT_STATUS = 'DTL' AND (A.BRANCH_ID IS NULL OR A.BRANCH_ID = '')))
|
8098
|
AND ((@p_LEVEL = 'ALL' AND A.BRANCH_CREATE IN (SELECT BRANCH_ID from @tmp))
|
8099
|
OR (@p_LEVEL = 'UNIT' AND A.BRANCH_CREATE = @p_BRANCH_LOGIN))))
|
8100
|
OR @p_BRANCH_LOGIN IS NULL OR @p_BRANCH_LOGIN = ''
|
8101
|
)
|
8102
|
|
8103
|
|
8104
|
) FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
|
8105
|
|
8106
|
|
8107
|
IF(LEN(@ERROR_MESSAGE) > 0)
|
8108
|
BEGIN
|
8109
|
set @ERROR_MESSAGE = N'Mã tài sản không thuộc đơn vị hoặc không tồn tại trong hệ thống: ' + @ERROR_MESSAGE
|
8110
|
exec sp_seterrormessage @ERROR_MESSAGE
|
8111
|
RETURN '-1'
|
8112
|
END
|
8113
|
|
8114
|
select @ERROR_MESSAGE = STUFF( (
|
8115
|
select ',' + ASSET_CODE from @tmpAssetCode T
|
8116
|
WHERE T.ASSET_CODE IS NOT NULL AND EXISTS(
|
8117
|
SELECT ASSET_CODE
|
8118
|
FROM ASS_MASTER A
|
8119
|
WHERE A.ASSET_CODE = T.ASSET_CODE and A.RECORD_STATUS = '1' AND A.AMORT_STATUS='DTL'
|
8120
|
) FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 1, '')
|
8121
|
|
8122
|
-- validate end
|
8123
|
|
8124
|
IF(LEN(@ERROR_MESSAGE) > 0)
|
8125
|
BEGIN
|
8126
|
set @ERROR_MESSAGE = N'Mã tài sản đã được thanh lý: ' + @ERROR_MESSAGE
|
8127
|
exec sp_seterrormessage @ERROR_MESSAGE
|
8128
|
RETURN '-1'
|
8129
|
END
|
8130
|
|
8131
|
|
8132
|
|
8133
|
|
8134
|
---------------------------
|
8135
|
|
8136
|
SELECT
|
8137
|
A.ASSET_ID,
|
8138
|
A.ASSET_CODE,
|
8139
|
A.ASSET_NAME,
|
8140
|
T.LIQ_AMT AS REQ_AMT,
|
8141
|
A.BUY_PRICE,
|
8142
|
ISNULL(ALRD.REQ_AMT, ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT)) AS LIQ_AMT,
|
8143
|
ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS REMAIN_AMORTIZED_AMT, --So tien khau hao con lai
|
8144
|
ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS LIQ_PRICE,
|
8145
|
CASE WHEN A.BUY_PRICE > 0 THEN A.BUY_PRICE ELSE 0 END AS BUY_PRICE_LIQ,
|
8146
|
E.STATUS_NAME ASS_STATUS_NAME, --Tinh trang tai san
|
8147
|
A.BRANCH_ID,
|
8148
|
T.LIQ_TYPE AS NOTE,
|
8149
|
--(T.BUY_PRICE_LIQ / A.BUY_PRICE) * ISNULL((A.AMORT_AMT - A.AMORTIZED_AMT), A.AMORT_AMT) AS REMAIN_VALUE,
|
8150
|
T.LIQ_REASON,
|
8151
|
C.BRANCH_NAME AS BRANCH_NAME_USE,
|
8152
|
D.DEP_NAME AS DEPT_NAME_USE,
|
8153
|
F.STATUS_NAME AMORT_STATUS_NAME
|
8154
|
FROM ASS_MASTER A
|
8155
|
LEFT JOIN ASS_GROUP B ON A.GROUP_ID = B.GROUP_ID AND B.RECORD_STATUS = '1'
|
8156
|
LEFT JOIN dbo.CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
|
8157
|
|
8158
|
LEFT JOIN dbo.CM_DEPARTMENT D ON A.DEPT_ID = D.DEP_ID
|
8159
|
LEFT JOIN ASS_STATUS E ON A.ASS_STATUS = E.STATUS_ID
|
8160
|
LEFT JOIN ASS_AMORT_STATUS F ON A.AMORT_STATUS = F.STATUS_CODE
|
8161
|
INNER JOIN @tmpAssetCode T ON A.ASSET_CODE = T.ASSET_CODE
|
8162
|
LEFT JOIN ASS_LIQ_REQUEST_DT ALRD ON ALRD.ASSET_ID = A.ASSET_ID
|
8163
|
|
8164
|
ORDER BY STT
|
8165
|
|
8166
|
END
|
8167
|
GO
|
8168
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8169
|
GO
|
8170
|
PRINT N'Altering [dbo].[ASS_LIQ_REQUEST_Search]'
|
8171
|
GO
|
8172
|
ALTER PROCEDURE [dbo].[ASS_LIQ_REQUEST_Search]
|
8173
|
@p_LIQ_REQ_ID varchar(15) = NULL,
|
8174
|
@p_ASS_TYPE_ID varchar(15) = NULL,
|
8175
|
@p_REQ_DT VARCHAR(20) = NULL,
|
8176
|
@p_BRANCH_ID varchar(15) = NULL,
|
8177
|
@p_NOTES nvarchar(1000) = NULL,
|
8178
|
@p_RECORD_STATUS varchar(1) = NULL,
|
8179
|
@p_MAKER_ID varchar(12) = NULL,
|
8180
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
8181
|
@p_AUTH_STATUS varchar(50) = NULL,
|
8182
|
@p_STATUS varchar(50) = NULL,
|
8183
|
@p_CHECKER_ID varchar(12) = NULL,
|
8184
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
8185
|
@p_TOP INT = 10,
|
8186
|
@p_BRANCH_CREATE VARCHAR(15) = NULL,
|
8187
|
@p_LEVEL VARCHAR(50) = 'UNIT',
|
8188
|
@p_TERM_ID VARCHAR(15) = NULL,
|
8189
|
@p_USER_LOGIN VARCHAR(20)=NULL
|
8190
|
AS
|
8191
|
|
8192
|
|
8193
|
BEGIN -- PAGING
|
8194
|
|
8195
|
DECLARE @DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20)
|
8196
|
DECLARE @ROLE_LOGIN TABLE(USER_ROLE VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20))
|
8197
|
|
8198
|
INSERT INTO @ROLE_LOGIN
|
8199
|
SELECT tugr.ROLE_ID, tugr.BRANCH_ID, tugr.DEPT_ID FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr
|
8200
|
|
8201
|
SET @DEP_ID= (SELECT DEP_ID FROM dbo.TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
8202
|
SET @BRANCH_ID= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
8203
|
|
8204
|
DECLARE @lstCOST TABLE (COST_ID VARCHAR(20))
|
8205
|
INSERT INTO @lstCOST
|
8206
|
SELECT COST_ID FROM dbo.CM_COSTCENTER_DT WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
|
8207
|
|
8208
|
|
8209
|
|
8210
|
DECLARE @MAX_ID INT = (SELECT MAX(CRP.ID) FROM CM_REQUEST_PROCESS CRP WHERE CRP.REQ_ID = @p_LIQ_REQ_ID)
|
8211
|
|
8212
|
DECLARE @LIQ_REQ_ID_Temp TABLE(LIQ_REQ_ID VARCHAR(20))
|
8213
|
INSERT INTO @LIQ_REQ_ID_Temp
|
8214
|
SELECT A.LIQ_REQ_ID FROM ASS_LIQ_REQUEST A
|
8215
|
LEFT JOIN CM_REQUEST_PROCESS B ON A.LIQ_REQ_ID = B.REQ_ID
|
8216
|
WHERE (EXISTS(SELECT RL.USER_ROLE FROM @ROLE_LOGIN RL WHERE RL.BRANCH_ID = B.BRANCH_ID
|
8217
|
AND (B.BRANCH_ID = 'DV0001' AND B.DEP_ID = RL.DEP_ID OR B.BRANCH_ID <> 'DV0001')
|
8218
|
AND RL.USER_ROLE = B.ROLE)
|
8219
|
OR EXISTS(SELECT * FROM @ROLE_LOGIN RL
|
8220
|
JOIN CM_REQUEST_PROCESS C ON C.REQ_ID = A.LIQ_REQ_ID AND C.ID = @MAX_ID AND RL.BRANCH_ID = C.BRANCH_ID
|
8221
|
AND (C.BRANCH_ID = 'DV0001' AND C.DEP_ID = RL.DEP_ID OR C.BRANCH_ID <> 'DV0001')
|
8222
|
AND RL.USER_ROLE = C.ROLE)
|
8223
|
OR A.MAKER_ID = @p_USER_LOGIN)
|
8224
|
GROUP BY A.LIQ_REQ_ID
|
8225
|
|
8226
|
|
8227
|
--SELECT DISTINCT BRANCH_ID,DEP_ID FROM CM_REQUEST_PROCESS WHERE PROCESS_KEY = 'AssLiqRequest' AND REQ_ID = @p_LIQ_REQ_ID
|
8228
|
|
8229
|
|
8230
|
|
8231
|
IF(@p_TOP IS NULL OR @p_TOP = '' OR @p_TOP = 0)
|
8232
|
-- PAGING BEGIN
|
8233
|
SELECT A.*,C.BRANCH_NAME, C.BRANCH_CODE,E.TYPE_NAME, CB.BRANCH_CODE AS BRANCH_CODE_CREATE, CB.BRANCH_NAME AS BRANCH_NAME_CREATE,
|
8234
|
T.TERM_CODE, T.TERM_TYPE
|
8235
|
,CASE WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'B' THEN N'Mới tạo'
|
8236
|
WHEN A.IS_REJECTED = 0 THEN CRP.DESCRIBE
|
8237
|
WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
|
8238
|
ELSE CRP.DESCRIBE
|
8239
|
END AS DESCRIBE, CRP.STATUS
|
8240
|
,CASE
|
8241
|
WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
|
8242
|
WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'B' THEN N'Lưu nháp'
|
8243
|
WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'M' THEN N'Đã duyệt'
|
8244
|
ELSE N'Chờ duyệt'
|
8245
|
END AS AUTH_STATUS_NAME
|
8246
|
-- SELECT END
|
8247
|
FROM ASS_LIQ_REQUEST A
|
8248
|
LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
|
8249
|
LEFT JOIN CM_BRANCH CB ON A.BRANCH_CREATE = CB.BRANCH_ID
|
8250
|
LEFT JOIN ASS_TYPE E ON A.ASS_TYPE_ID=E.TYPE_ID
|
8251
|
LEFT JOIN CM_TERM T ON T.TERM_ID = A.TERM_ID
|
8252
|
LEFT JOIN CM_REQUEST_PROCESS CRP ON CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0
|
8253
|
WHERE 1 = 1
|
8254
|
AND (A.LIQ_REQ_ID LIKE '%' + @p_LIQ_REQ_ID + '%' OR @p_LIQ_REQ_ID IS NULL OR @p_LIQ_REQ_ID = '')
|
8255
|
AND (A.ASS_TYPE_ID LIKE '%' + @p_ASS_TYPE_ID + '%' OR @p_ASS_TYPE_ID IS NULL OR @p_ASS_TYPE_ID = '')
|
8256
|
AND (DATEDIFF(DAYOFYEAR, A.REQ_DT,CONVERT(DATETIME, @p_REQ_DT, 103)) = 0 OR @p_REQ_DT IS NULL OR @p_REQ_DT = '')
|
8257
|
AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
|
8258
|
AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
8259
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
8260
|
--AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8261
|
AND A.RECORD_STATUS = '1'
|
8262
|
AND ((@p_AUTH_STATUS = 'A' AND A.AUTH_STATUS = 'L')
|
8263
|
OR (@p_AUTH_STATUS = 'E' AND A.AUTH_STATUS = 'B')
|
8264
|
OR (@p_AUTH_STATUS = 'U' AND A.AUTH_STATUS IN (SELECT * FROM STRING_SPLIT('C,E,Z,F,G,H,K', ',')))
|
8265
|
OR (@p_AUTH_STATUS = 'R' AND (A.AUTH_STATUS = 'R' OR A.IS_REJECTED = 1))
|
8266
|
OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8267
|
)
|
8268
|
--AND (CRP.PROCESS_ID LIKE '%' + @p_AUTH_STATUS + '%' OR (CRP.PROCESS_ID IS NULL AND @p_AUTH_STATUS<> N'U') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8269
|
AND (A.TERM_ID = @p_TERM_ID OR @p_TERM_ID IS NULL OR @p_TERM_ID = '')
|
8270
|
AND ((@p_STATUS = 'Z' AND A.IS_REJECTED = 1) OR (CRP.[STATUS] LIKE '%' + @p_STATUS + '%' OR @p_STATUS IS NULL OR @p_STATUS = ''))
|
8271
|
AND EXISTS(SELECT * FROM @LIQ_REQ_ID_Temp RL WHERE RL.LIQ_REQ_ID = A.LIQ_REQ_ID)
|
8272
|
AND CRP.ROLE IN (SELECT USER_ROLE FROM @ROLE_LOGIN)
|
8273
|
OR A.MAKER_ID = @p_USER_LOGIN
|
8274
|
ORDER BY A.CREATE_DT DESC
|
8275
|
-- PAGING END
|
8276
|
ELSE
|
8277
|
---- PAGING BEGIN
|
8278
|
SELECT TOP(CONVERT(INT,@p_TOP)) A.*,C.BRANCH_NAME, C.BRANCH_CODE,E.TYPE_NAME, CB.BRANCH_CODE AS BRANCH_CODE_CREATE, CB.BRANCH_NAME AS BRANCH_NAME_CREATE,
|
8279
|
T.TERM_CODE, T.TERM_TYPE
|
8280
|
,CASE WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'B' THEN N'Mới tạo'
|
8281
|
WHEN A.IS_REJECTED = 0 THEN CRP.DESCRIBE
|
8282
|
WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
|
8283
|
ELSE CRP.DESCRIBE
|
8284
|
END AS DESCRIBE, CRP.STATUS
|
8285
|
,CASE
|
8286
|
WHEN A.IS_REJECTED = 1 THEN N'Từ chối'
|
8287
|
WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'B' THEN N'Lưu nháp'
|
8288
|
WHEN A.IS_REJECTED = 0 AND CRP.STATUS = 'M' THEN N'Đã duyệt'
|
8289
|
ELSE N'Chờ duyệt'
|
8290
|
END AS AUTH_STATUS_NAME
|
8291
|
-- SELECT END
|
8292
|
FROM ASS_LIQ_REQUEST A
|
8293
|
LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
|
8294
|
LEFT JOIN CM_BRANCH CB ON A.BRANCH_CREATE = CB.BRANCH_ID
|
8295
|
LEFT JOIN ASS_TYPE E ON A.ASS_TYPE_ID=E.TYPE_ID
|
8296
|
LEFT JOIN CM_TERM T ON T.TERM_ID = A.TERM_ID
|
8297
|
LEFT JOIN CM_REQUEST_PROCESS CRP ON CRP.REQ_ID = A.LIQ_REQ_ID AND CRP.DONE = 0
|
8298
|
WHERE 1 = 1
|
8299
|
AND (A.LIQ_REQ_ID LIKE '%' + @p_LIQ_REQ_ID + '%' OR @p_LIQ_REQ_ID IS NULL OR @p_LIQ_REQ_ID = '')
|
8300
|
AND (A.ASS_TYPE_ID LIKE '%' + @p_ASS_TYPE_ID + '%' OR @p_ASS_TYPE_ID IS NULL OR @p_ASS_TYPE_ID = '')
|
8301
|
AND (DATEDIFF(DAYOFYEAR, A.REQ_DT,CONVERT(DATETIME, @p_REQ_DT, 103)) = 0 OR @p_REQ_DT IS NULL OR @p_REQ_DT = '')
|
8302
|
AND (A.BRANCH_ID LIKE '%' + @p_BRANCH_ID + '%' OR @p_BRANCH_ID IS NULL OR @p_BRANCH_ID = '')
|
8303
|
AND (A.NOTES LIKE '%' + @p_NOTES + '%' OR @p_NOTES IS NULL OR @p_NOTES = '')
|
8304
|
AND (A.RECORD_STATUS LIKE '%' + @p_RECORD_STATUS + '%' OR @p_RECORD_STATUS IS NULL OR @p_RECORD_STATUS = '')
|
8305
|
--AND (A.AUTH_STATUS LIKE '%' + @p_AUTH_STATUS + '%' OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8306
|
AND ((@p_AUTH_STATUS = 'A' AND A.AUTH_STATUS = 'L')
|
8307
|
OR (@p_AUTH_STATUS = 'E' AND A.AUTH_STATUS = 'B')
|
8308
|
OR (@p_AUTH_STATUS = 'U' AND A.AUTH_STATUS IN (SELECT * FROM STRING_SPLIT('C,E,Z,F,G,H,K', ',')))
|
8309
|
OR (@p_AUTH_STATUS = 'R' AND (A.AUTH_STATUS = 'R' OR A.IS_REJECTED = 1))
|
8310
|
OR (@p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8311
|
)
|
8312
|
AND A.RECORD_STATUS = '1'
|
8313
|
--AND (CRP.PROCESS_ID LIKE '%' + @p_AUTH_STATUS + '%' OR (CRP.PROCESS_ID IS NULL AND @p_AUTH_STATUS<> N'U') OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS = '')
|
8314
|
AND (A.TERM_ID = @p_TERM_ID OR @p_TERM_ID IS NULL OR @p_TERM_ID = '')
|
8315
|
AND ((@p_STATUS = 'Z' AND A.IS_REJECTED = 1) OR (CRP.[STATUS] LIKE '%' + @p_STATUS + '%' OR @p_STATUS IS NULL OR @p_STATUS = ''))
|
8316
|
AND EXISTS(SELECT * FROM @LIQ_REQ_ID_Temp RL WHERE RL.LIQ_REQ_ID = A.LIQ_REQ_ID)
|
8317
|
AND CRP.ROLE IN (SELECT USER_ROLE FROM @ROLE_LOGIN)
|
8318
|
OR A.MAKER_ID = @p_USER_LOGIN
|
8319
|
ORDER BY A.CREATE_DT DESC
|
8320
|
-- PAGING END
|
8321
|
END -- PAGING
|
8322
|
GO
|
8323
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8324
|
GO
|
8325
|
PRINT N'Altering [dbo].[CM_PROCESS_DT_Create]'
|
8326
|
GO
|
8327
|
|
8328
|
|
8329
|
ALTER PROC [dbo].[CM_PROCESS_DT_Create]
|
8330
|
@p_ID VARCHAR(15) = NULL,
|
8331
|
@p_REQ_ID VARCHAR(50)=NULL,
|
8332
|
@p_TLNAME VARCHAR(200)=NULL
|
8333
|
AS
|
8334
|
BEGIN
|
8335
|
|
8336
|
DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @ROLE VARCHAR(20), @CURRENTSTATE VARCHAR(15), @CONDITION_STATUS VARCHAR(1), @DESCRIBE NVARCHAR(MAX), @COUNTDVCM INT, @TEMPDVCM_ID INT
|
8337
|
DECLARE @TEMPDVCM TABLE (
|
8338
|
ID INT NOT NULL IDENTITY(1,1),
|
8339
|
COST_ID VARCHAR(15),
|
8340
|
REQ_ID VARCHAR(15)
|
8341
|
--,RANGE_PROCESS VARCHAR(15)
|
8342
|
)
|
8343
|
BEGIN TRANSACTION
|
8344
|
|
8345
|
SET @CURRENTSTATE = (SELECT TOP 1 crp.[STATUS] FROM CM_REQUEST_PROCESS crp WHERE crp.REQ_ID = @p_REQ_ID AND PROCESS_ID=CONVERT(INT, @p_ID))
|
8346
|
SET @CONDITION_STATUS = (SELECT TOP 1 [STATUS] FROM CM_PROCESS WHERE ID=CONVERT(INT, @p_ID))
|
8347
|
SET @ROLE = (SELECT TOP 1 ROLE FROM CM_PROCESS cp WHERE CONDITION_STATUS IN (SELECT [STATUS] FROM CM_PROCESS WHERE ID=CONVERT(INT, @p_ID)) AND CONDITION_STATUS<>[STATUS] )
|
8348
|
|
8349
|
INSERT INTO @TEMPDVCM SELECT trsc.COST_ID, trsc.REQ_ID FROM TR_REQUEST_SHOP_COSTCENTER trsc
|
8350
|
WHERE trsc.REQ_ID = @p_REQ_ID
|
8351
|
AND trsc.COST_ID NOT IN (SELECT crp.DEPT_ID FROM CM_REQUEST_PROCESS crp WHERE crp.REQ_ID = @p_REQ_ID AND crp.STATUS = 'G' AND crp.PROCESS_ID = 32)
|
8352
|
|
8353
|
SET @TEMPDVCM_ID = 1
|
8354
|
SET @COUNTDVCM = (SELECT COUNT(*) FROM @TEMPDVCM WHERE [@TEMPDVCM].REQ_ID = @p_REQ_ID GROUP BY [@TEMPDVCM].REQ_ID)
|
8355
|
|
8356
|
|
8357
|
INSERT INTO [dbo].[PL_PROCESS]
|
8358
|
([REQ_ID]
|
8359
|
,[PROCESS_ID]
|
8360
|
,[CHECKER_ID]
|
8361
|
,[APPROVE_DT]
|
8362
|
,[PROCESS_DESC]
|
8363
|
,[NOTES]
|
8364
|
,[AUTH_STATUS])
|
8365
|
SELECT @p_REQ_ID
|
8366
|
,ID
|
8367
|
,@p_TLNAME
|
8368
|
,GETDATE()
|
8369
|
,UPPER(LEFT(cp.DESCRIPTION,1))+LOWER(SUBSTRING(cp.DESCRIPTION,2,LEN(cp.DESCRIPTION))) --uppercase/capitalize the first letter vs just wanted to change it only for displaying and do not need the actual data in table to change
|
8370
|
,cp.NOTES
|
8371
|
,[STATUS] FROM CM_PROCESS cp WHERE ID=CONVERT(INT, @p_ID)
|
8372
|
|
8373
|
DECLARE @TABLE VARCHAR(50)=NULL
|
8374
|
--cắt chuỗi lấy PREFIX để xác định Thêm mới, Xuất, Điều chuyển, Thu hồi, Thanh lý,...
|
8375
|
DECLARE @SYS_PREFIX VARCHAR(20) =(SELECT LEFT(Val,PATINDEX('%[^a-z]%', Val+'0')-1) from(
|
8376
|
SELECT SUBSTRING(@p_REQ_ID, PATINDEX('%[a-z]%', @p_REQ_ID), LEN(@p_REQ_ID)) Val
|
8377
|
)x)
|
8378
|
SET @TABLE=(SELECT sp.ID FROM SYS_PREFIX sp WHERE sp.Prefix = @SYS_PREFIX)
|
8379
|
|
8380
|
SELECT @BRANCH_ID=BRANCH_ID,@DEP_ID=DEP_ID FROM ASS_LIQ_REQUEST ALR WHERE ALR.LIQ_REQ_ID = @p_REQ_ID
|
8381
|
|
8382
|
--UPDATE STATUS DONE CM_REQUEST_PROCESS
|
8383
|
UPDATE CM_REQUEST_PROCESS SET DONE=1
|
8384
|
WHERE REQ_ID=@p_REQ_ID
|
8385
|
AND PROCESS_ID=CONVERT(INT, @p_ID)
|
8386
|
AND(DEPT_ID=(SELECT DEP_ID FROM TL_USER WHERE TLNANME=@p_TLNAME) OR DEPT_ID IS NULL OR DEPT_ID='')
|
8387
|
|
8388
|
DELETE CM_REQUEST_PROCESS
|
8389
|
WHERE (DONE<>1 OR DONE IS NULL)
|
8390
|
AND REQ_ID=@p_REQ_ID
|
8391
|
AND PROCESS_ID<>CONVERT(INT, @p_ID)
|
8392
|
AND CONDITION_STATUS=(SELECT TOP 1 CONDITION_STATUS FROM CM_REQUEST_PROCESS WHERE PROCESS_ID=CONVERT(INT, @p_ID) AND REQ_ID=@p_REQ_ID)
|
8393
|
AND(DEPT_ID=(SELECT DEP_ID FROM TL_USER WHERE TLNANME=@p_TLNAME) OR DEPT_ID IS NULL OR DEPT_ID='')
|
8394
|
|
8395
|
IF @ROLE LIKE '%QLTS'
|
8396
|
BEGIN
|
8397
|
SET @BRANCH_ID = 'DV0001'
|
8398
|
SET @DEP_ID = 'DEP000000000048'
|
8399
|
END
|
8400
|
|
8401
|
IF(@CURRENTSTATE = 'E' AND NOT EXISTS (SELECT * FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID=@p_REQ_ID))
|
8402
|
BEGIN
|
8403
|
SET @p_ID = (SELECT cp.ID FROM CM_PROCESS cp WHERE cp.[STATUS] = 'G')
|
8404
|
SET @BRANCH_ID = 'DV0001'
|
8405
|
SET @DEP_ID = 'DEP000000000048'
|
8406
|
SET @CONDITION_STATUS = 'E'
|
8407
|
SET @ROLE = 'QLTS'
|
8408
|
END
|
8409
|
|
8410
|
IF @ROLE LIKE '%DVCM' --AND @COUNTDVCM = 1
|
8411
|
BEGIN
|
8412
|
SET @BRANCH_ID = 'DV0001'
|
8413
|
SET @DEP_ID = (SELECT COST_ID FROM @TEMPDVCM WHERE REQ_ID = @p_REQ_ID AND ID = 1)--(SELECT TRS.COST_ID FROM TR_REQUEST_SHOP_COSTCENTER TRS WHERE TRS.REQ_ID=@p_REQ_ID)
|
8414
|
END
|
8415
|
|
8416
|
-- IF @ROLE LIKE 'DVCM' AND @COUNTDVCM > 1 AND NOT EXISTS (SELECT * FROM CM_REQUEST_PROCESS crp WHERE crp.REQ_ID = @p_REQ_ID AND crp.STATUS = 'F' AND crp.ROLE LIKE 'DVCM')
|
8417
|
-- BEGIN
|
8418
|
-- SET @BRANCH_ID = 'DV0001'
|
8419
|
-- SET @DEP_ID = (SELECT COST_ID FROM @TEMPDVCM WHERE REQ_ID = @p_REQ_ID AND ID = 1)
|
8420
|
-- END
|
8421
|
|
8422
|
IF(@ROLE LIKE 'GDDVCM')
|
8423
|
BEGIN
|
8424
|
SET @ROLE = 'GDDV'
|
8425
|
SET @BRANCH_ID = 'DV0001'
|
8426
|
SET @DEP_ID = (SELECT COST_ID FROM @TEMPDVCM WHERE REQ_ID = @p_REQ_ID AND ID = 1)--(SELECT TRS.COST_ID FROM TR_REQUEST_SHOP_COSTCENTER TRS WHERE TRS.REQ_ID=@p_REQ_ID)
|
8427
|
END
|
8428
|
|
8429
|
--CHECK STEP DVCM IN PROCESS
|
8430
|
IF(EXISTS(SELECT * FROM CM_PROCESS WHERE ID=CONVERT(INT,@p_ID) AND [STATUS] IN (SELECT CONDITION_STATUS FROM CM_PROCESS WHERE RANGE_PROCESS='DEPT'))
|
8431
|
AND NOT EXISTS (SELECT * FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID=@p_REQ_ID))
|
8432
|
BEGIN
|
8433
|
--CHANGE ID TO NEXT STEP
|
8434
|
SET @p_ID=(SELECT TOP(1) ID FROM CM_PROCESS WHERE [ORDER]>(SELECT [ORDER] FROM CM_PROCESS WHERE ID=CONVERT(INT, @p_ID)) AND (RANGE_PROCESS='DEPT') ORDER BY [ORDER] DESC)
|
8435
|
SET @DEP_ID = (SELECT TRS.COST_ID FROM TR_REQUEST_SHOP_COSTCENTER TRS WHERE TRS.REQ_ID=@p_REQ_ID)
|
8436
|
END
|
8437
|
|
8438
|
|
8439
|
IF(@CURRENTSTATE = 'G' AND EXISTS(SELECT * FROM @TEMPDVCM WHERE COST_ID IS NOT NULL AND REQ_ID = @p_REQ_ID))
|
8440
|
BEGIN
|
8441
|
SET @p_ID = (SELECT cp.ID FROM CM_PROCESS cp WHERE cp.[STATUS] = 'E')
|
8442
|
SET @BRANCH_ID = 'DV0001'
|
8443
|
SET @DEP_ID = (SELECT COST_ID FROM @TEMPDVCM WHERE REQ_ID = @p_REQ_ID AND ID = 1)
|
8444
|
SET @CONDITION_STATUS = 'G'
|
8445
|
SET @ROLE = 'DVCM'
|
8446
|
END
|
8447
|
--INSERT INTO PL_REQUEST_PROCESS
|
8448
|
IF(
|
8449
|
NOT EXISTS(SELECT * FROM CM_REQUEST_PROCESS WHERE PROCESS_ID=CONVERT(INT,@p_ID) AND REQ_ID=@p_REQ_ID AND (DONE<>1 OR DONE IS NULL OR DONE ='') AND [ACTION]='APPROVE')
|
8450
|
-- AND
|
8451
|
-- NOT EXISTS(SELECT * FROM CM_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND [STATUS] IN(SELECT [STATUS] FROM CM_PROCESS WHERE CONDITION_STATUS=(SELECT [STATUS] FROM CM_PROCESS WHERE ID=CONVERT(INT, @p_ID)) AND CONDITION_STATUS<>[STATUS] ) )
|
8452
|
)
|
8453
|
BEGIN
|
8454
|
|
8455
|
INSERT INTO [dbo].[CM_REQUEST_PROCESS]
|
8456
|
([REQ_ID]
|
8457
|
,PROCESS_KEY
|
8458
|
,[PROCESS_ID]
|
8459
|
,[STATUS]
|
8460
|
,[ROLE]
|
8461
|
,[BRANCH_ID]
|
8462
|
,[DEPT_ID]
|
8463
|
,[DEP_ID]
|
8464
|
,[NOTES]
|
8465
|
,[ORDER]
|
8466
|
,[ACTION]
|
8467
|
,[FROM_STATUS]
|
8468
|
,[FROM]
|
8469
|
,[CONDITION_STATUS]
|
8470
|
,[DESCRIBE]
|
8471
|
,[NAME_ACTION]
|
8472
|
,[RANGE_PROCESS]
|
8473
|
,[MARKER_ID]
|
8474
|
,CHECKER_ID
|
8475
|
,APPROVE_DT)
|
8476
|
SELECT
|
8477
|
@p_REQ_ID
|
8478
|
,CP.PROCESS_KEY
|
8479
|
,CP.ID
|
8480
|
,CP.[STATUS]
|
8481
|
,@ROLE
|
8482
|
,@BRANCH_ID
|
8483
|
,[@TEMPDVCM].COST_ID --TRSC.COST_ID--
|
8484
|
,@DEP_ID
|
8485
|
,CP.NOTES
|
8486
|
,CP.[ORDER]
|
8487
|
,[ACTION]
|
8488
|
,FROM_STATUS
|
8489
|
,[STATUS]
|
8490
|
,@CONDITION_STATUS
|
8491
|
,DESCRIBE
|
8492
|
,NAME_ACTION
|
8493
|
,RANGE_PROCESS
|
8494
|
,alr.MAKER_ID
|
8495
|
,alr.CHECKER_ID
|
8496
|
,CONVERT(DATETIME,GETDATE(),103)
|
8497
|
FROM CM_PROCESS CP
|
8498
|
LEFT JOIN ASS_LIQ_REQUEST alr ON alr.LIQ_REQ_ID = @p_REQ_ID
|
8499
|
--LEFT JOIN TR_REQUEST_SHOP_COSTCENTER TRSC ON TRSC.REQ_ID=@p_REQ_ID AND CP.RANGE_PROCESS='DEPT'
|
8500
|
LEFT JOIN @TEMPDVCM ON [@TEMPDVCM].REQ_ID = @p_REQ_ID AND CP.RANGE_PROCESS='DEPT' AND [@TEMPDVCM].ID = 1--AND TRSC.COST_ID = [@TEMPDVCM].COST_ID
|
8501
|
WHERE CONDITION_STATUS IN (SELECT [STATUS] FROM CM_PROCESS WHERE ID=CONVERT(INT, @p_ID))
|
8502
|
AND CONDITION_STATUS <> [STATUS]
|
8503
|
--IF @@ERROR <> 0 GOTO ABORT
|
8504
|
|
8505
|
END
|
8506
|
|
8507
|
-- END INSERT PL_REQUEST_PROCESS
|
8508
|
|
8509
|
COMMIT TRANSACTION
|
8510
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc, @p_ID ID, @BRANCH_ID BRANCH_ID, @DEP_ID DEP_ID, @ROLE [ROLE], @CURRENTSTATE CURRENTSTATE, @COUNTDVCM COUNTDVCM, @TEMPDVCM_ID TEMPDVCM_ID
|
8511
|
RETURN '0'
|
8512
|
ABORT:
|
8513
|
BEGIN
|
8514
|
ROLLBACK TRANSACTION
|
8515
|
SELECT '-1' as Result, '' REQ_ID, '' ErrorDesc
|
8516
|
RETURN '-1'
|
8517
|
End
|
8518
|
END
|
8519
|
|
8520
|
|
8521
|
|
8522
|
GO
|
8523
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8524
|
GO
|
8525
|
PRINT N'Altering [dbo].[TR_REQUEST_SHOP_DOC_DT_ById]'
|
8526
|
GO
|
8527
|
ALTER PROCEDURE [dbo].[TR_REQUEST_SHOP_DOC_DT_ById]
|
8528
|
@p_REQ_ID varchar(15),
|
8529
|
@BRANCH_LOGIN varchar(15) = NULL,
|
8530
|
@ASSET_TYPE varchar(15) = NULL
|
8531
|
AS
|
8532
|
DECLARE @l_CCLD_VALUE decimal(18,0) = 0
|
8533
|
SET @l_CCLD_VALUE = (SELECT ParaValue FROM SYS_PARAMETERS WHERE ParaKey = 'ASSET_VALUE')
|
8534
|
IF @@ERROR <> 0 SET @l_CCLD_VALUE = 0
|
8535
|
SELECT
|
8536
|
A.REQDT_ID,
|
8537
|
A.REQ_DOC_ID,
|
8538
|
A.PLAN_ID,
|
8539
|
A.TRADE_ID,
|
8540
|
A.ASS_GROUP_ID,
|
8541
|
A.DESCRIPTION,
|
8542
|
A.REASON,
|
8543
|
A.UNIT_ID,
|
8544
|
A.QUANTITY,
|
8545
|
A.PRICE,
|
8546
|
A.TOTAL_AMT,
|
8547
|
A.NOTES,
|
8548
|
A.RECEIVE_BRANCH,
|
8549
|
A.RECEIVE_ADDR,
|
8550
|
A.RECEIVE_PERSON,
|
8551
|
A.RECEIVE_TEL,
|
8552
|
A.RECORD_STATUS,
|
8553
|
A.MAKER_ID,
|
8554
|
A.CREATE_DT,
|
8555
|
A.AUTH_STATUS,
|
8556
|
A.CHECKER_ID,
|
8557
|
A.APPROVE_DT,
|
8558
|
A.NOTES_DVCM,
|
8559
|
A.QUANTITY_USE,
|
8560
|
A.RECEIVE_SUBBRANCH,
|
8561
|
A.RECEIVE_DEP,
|
8562
|
A.RECEIVE_EMAIL,
|
8563
|
A.REQ_DT_TYPE,A.PRICE AS PRICE_D,E.BRANCH_CODE, E.BRANCH_ID,E.BRANCH_NAME, C.UNIT_CODE, C.UNIT_ID, C.UNIT_NAME, F.PLAN_CODE, F.PLAN_NAME,
|
8564
|
G.BRANCH_CODE AS R_BRANCH_CODE, G.BRANCH_NAME AS R_BRANCH_NAME,A.QTY_ETM,EMP.EMP_CODE, EMP.EMP_ID,EMP.EMP_NAME,
|
8565
|
AG.GROUP_CODE AS ASS_GROUP_CODE,
|
8566
|
AG.GROUP_NAME AS ASS_GROUP_NAME,
|
8567
|
|
8568
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN E.BRANCH_ID ELSE CBE.BRANCH_ID END AS BRANCH_OLD,
|
8569
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN E.BRANCH_CODE ELSE CBE.BRANCH_CODE END AS BRANCH_OLD_CODE,
|
8570
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN E.BRANCH_NAME ELSE CBE.BRANCH_NAME END AS BRANCH_OLD_NAME,
|
8571
|
|
8572
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN CDR.DEP_ID ELSE CDE.DEP_ID END AS DEP_OLD,
|
8573
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN CDR.DEP_CODE ELSE CDE.DEP_CODE END AS DEP_OLD_CODE,
|
8574
|
CASE WHEN A.EMP_ID IS NULL OR A.EMP_ID = '' THEN CDR.DEP_NAME ELSE CDE.DEP_NAME END AS DEP_OLD_NAME,
|
8575
|
--CBE.BRANCH_ID AS BRANCH_OLD, CBE.BRANCH_CODE AS BRANCH_OLD_CODE, CBE.BRANCH_NAME AS BRANCH_OLD_NAME,
|
8576
|
CDE.DEP_ID AS DEP_OLD, CDE.DEP_CODE AS DEP_OLD_CODE, CDE.DEP_NAME AS DEP_OLD_NAME,
|
8577
|
|
8578
|
CD.DEP_CODE AS R_DEP_CODE,CD.DEP_NAME AS R_DEP_NAME, AG.DVCM_ID AS ID_DVCM,
|
8579
|
R.REQ_CODE, R.REQ_NAME, A.ALLOCATED,
|
8580
|
(CASE
|
8581
|
WHEN A.REQ_DT_TYPE = 'BUYNEW' THEN N'Mua mới'
|
8582
|
WHEN A.TYPE_XL = 'CPTK' THEN N'Xuất kho'
|
8583
|
WHEN A.TYPE_XL = 'CPDC' THEN N'Tận dụng/Điều chuyển'
|
8584
|
END) AS REQ_DT_TYPE_NAME
|
8585
|
FROM TR_REQUEST_SHOP_DOC_DT A
|
8586
|
LEFT JOIN CM_UNIT C On A.UNIT_ID=C.UNIT_ID
|
8587
|
LEFT JOIN dbo.TR_REQUEST_SHOP_DOC R ON R.REQ_ID=A.REQ_DOC_ID
|
8588
|
LEFT JOIN PL_MASTER F ON F.PLAN_ID = A.PLAN_ID
|
8589
|
LEFT JOIN CM_BRANCH E ON E.BRANCH_ID = R.BRANCH_ID
|
8590
|
LEFT JOIN dbo.CM_DEPARTMENT CDR ON CDR.DEP_ID=R.DEP_ID
|
8591
|
LEFT JOIN CM_BRANCH G ON G.BRANCH_ID = A.RECEIVE_BRANCH
|
8592
|
LEFT JOIN CM_EMPLOYEE EMP ON EMP.EMP_ID = A.EMP_ID
|
8593
|
LEFT JOIN CM_BRANCH CBE ON CBE.BRANCH_ID = EMP.BRANCH_ID
|
8594
|
LEFT JOIN dbo.CM_DEPARTMENT CDE ON CDE.DEP_ID=EMP.DEP_ID
|
8595
|
LEFT JOIN ASS_GROUP AG ON A.ASS_GROUP_ID = AG.GROUP_ID
|
8596
|
LEFT JOIN dbo.CM_DEPARTMENT CK ON CK.DEP_ID=A.RECEIVE_SUBBRANCH AND CK.KHOI_ID = 'K'
|
8597
|
LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=A.RECEIVE_SUBBRANCH
|
8598
|
LEFT JOIN dbo.CM_DEPARTMENT CD ON CD.DEP_ID=A.RECEIVE_DEP
|
8599
|
|
8600
|
WHERE A.REQ_DOC_ID=@p_REQ_ID AND (A.RECEIVE_BRANCH = @BRANCH_LOGIN OR @BRANCH_LOGIN IS NULL OR @BRANCH_LOGIN = '')
|
8601
|
--AND ((@ASSET_TYPE = 'TSCD' AND A.PRICE >= @l_CCLD_VALUE) OR (@ASSET_TYPE = 'CCLD' AND A.PRICE < @l_CCLD_VALUE) OR @ASSET_TYPE IS NULL OR @ASSET_TYPE = '')
|
8602
|
|
8603
|
ORDER BY A.CREATE_DT DESC
|
8604
|
--EXEC TR_PO_DETAIL_ById 'TRPM00000000001', 'DV0001'
|
8605
|
GO
|
8606
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8607
|
GO
|
8608
|
PRINT N'Altering [dbo].[ASS_LIQ_REQUEST_App]'
|
8609
|
GO
|
8610
|
ALTER PROCEDURE [dbo].[ASS_LIQ_REQUEST_App]
|
8611
|
@p_LIQ_REQ_ID VARCHAR(15),
|
8612
|
@p_AUTH_STATUS VARCHAR(1),
|
8613
|
@p_CHECKER_ID VARCHAR(12),
|
8614
|
@p_APPROVE_DT VARCHAR(20)
|
8615
|
|
8616
|
AS
|
8617
|
--Validation is here
|
8618
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
8619
|
IF ( NOT EXISTS ( SELECT * FROM ASS_LIQ_REQUEST WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID))
|
8620
|
SET @ERRORSYS = 'ASSL-00002'
|
8621
|
IF @ERRORSYS <> ''
|
8622
|
BEGIN
|
8623
|
SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
8624
|
RETURN '0'
|
8625
|
END
|
8626
|
--khanhnhd kiểm tra thêm loại thanh lý role 'PHCQT_QLTS'
|
8627
|
/*IF(EXISTS(SELECT * FROM [dbo].[TL_USER_GET_ROLES] (@p_CHECKER_ID) WHERE ROLE_ID = 'PHCQT_QLTS') AND EXISTS(SELECT * FROM ASS_LIQ_REQUEST WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID AND (TERM_ID IS NULL OR TERM_ID ='')))
|
8628
|
BEGIN
|
8629
|
SELECT '-1' as Result, N'Vui lòng chọn loại thanh lý' ErrorDesc
|
8630
|
RETURN '-1'
|
8631
|
END */
|
8632
|
--end khanhnhd kiểm tra thêm loại thanh lý role 'PHCQT_QLTS'
|
8633
|
BEGIN TRANSACTION
|
8634
|
DECLARE @ASSET_ID_LST VARCHAR(MAX), @CURRENT_TRANS_ERROR NVARCHAR(MAX)
|
8635
|
--KIỂM TRA TÀI SẢN ĐANG TREO TRONG GIAO DỊCH KHÁC
|
8636
|
SET @ASSET_ID_LST = (SELECT B.ASSET_ID + ',' FROM (SELECT ALD.ASSET_ID
|
8637
|
FROM ASS_LIQ_REQUEST_DT ALD
|
8638
|
LEFT JOIN ASS_MASTER AM ON ALD.ASSET_ID = AM.ASSET_ID
|
8639
|
where ALD.LIQ_REQ_ID = @p_LIQ_REQ_ID AND AM.CURRENT_TRANS <> @p_LIQ_REQ_ID) B FOR XML PATH (''))
|
8640
|
|
8641
|
IF(@p_AUTH_STATUS = 'B')
|
8642
|
--IF(EXISTS(SELECT * FROM ASS_MASTER AM WHERE AM.ASSET_ID IN (SELECT * FROM STRING_SPLIT(@ASSET_ID_LST,',')) AND AM.CURRENT_TRANS <> @p_LIQ_REQ_ID))
|
8643
|
BEGIN
|
8644
|
BEGIN
|
8645
|
SELECT @CURRENT_TRANS_ERROR = dbo.ASSET_CHECK_CURRENT_TRANS(@ASSET_ID_LST)
|
8646
|
IF(@CURRENT_TRANS_ERROR IS NOT NULL AND @CURRENT_TRANS_ERROR <> '')
|
8647
|
BEGIN
|
8648
|
ROLLBACK TRANSACTION
|
8649
|
SELECT '-1' as Result, '' LIQ_ID, @CURRENT_TRANS_ERROR ErrorDesc
|
8650
|
RETURN '-1'
|
8651
|
END
|
8652
|
END
|
8653
|
END
|
8654
|
|
8655
|
|
8656
|
Declare @ASSET_CODE VARCHAR(30), @CURRENT_TRANS VARCHAR(20), @CURRENT_TRANS_TYPE VARCHAR(20), @ROLEDVCM VARCHAR(5), @ROLEGDDVCM VARCHAR(10)
|
8657
|
--Declare @ASSET_ID varchar(15) = (select ASSET_ID from ASS_LIQ_REQUEST_DT where LIQ_REQ_ID = @p_LIQ_REQ_ID )
|
8658
|
--UPDATE ASS_MASTER SET CURRENT_TRANS = @p_LIQ_REQ_ID, CURRENT_TRANS_TYPE = 'ASS_LIQ'
|
8659
|
--WHERE ASSET_ID = @ASSET_ID -- KIEM TRA MA TAI SAN
|
8660
|
SET @ROLEDVCM = (SELECT ROLE_ID FROM [dbo].[TL_USER_GET_ROLES] (@p_CHECKER_ID) WHERE ROLE_ID = 'DVCM')
|
8661
|
SET @ROLEGDDVCM = (SELECT ROLE_ID FROM [dbo].[TL_USER_GET_ROLES] (@p_CHECKER_ID) WHERE ROLE_ID = 'GDDVCM')
|
8662
|
IF(@p_AUTH_STATUS = 'F' OR @p_AUTH_STATUS = 'G')
|
8663
|
BEGIN
|
8664
|
UPDATE trsc SET AUTH_STATUS ='A'
|
8665
|
FROM TR_REQUEST_SHOP_COSTCENTER trsc
|
8666
|
LEFT JOIN CM_DEPARTMENT cd ON cd.DEP_ID = trsc.COST_ID
|
8667
|
LEFT JOIN TL_USER tu1 ON cd.DEP_ID = tu1.DEP_ID
|
8668
|
WHERE REQ_ID = @p_LIQ_REQ_ID AND tu1.TLNANME = @p_CHECKER_ID
|
8669
|
END
|
8670
|
|
8671
|
IF (@ROLEDVCM = 'DVCM' AND (EXISTS ( SELECT trsc.RE_CONTENT
|
8672
|
FROM TR_REQUEST_SHOP_COSTCENTER trsc
|
8673
|
LEFT JOIN TL_USER tu ON trsc.COST_ID = tu.DEP_ID
|
8674
|
WHERE trsc.REQ_ID = @p_LIQ_REQ_ID AND tu.TLNANME = @p_CHECKER_ID AND trsc.RE_CONTENT = '')))
|
8675
|
GOTO ABORT2
|
8676
|
|
8677
|
IF(@ROLEGDDVCM = 'GDDVCM' AND @p_AUTH_STATUS = 'F') GOTO ABORT3
|
8678
|
UPDATE ASS_LIQ_REQUEST SET AUTH_STATUS = @p_AUTH_STATUS, CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103), IS_REJECTED = 0 WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID
|
8679
|
|
8680
|
UPDATE ASS_LIQ_REQUEST SET AUTH_STATUS = @p_AUTH_STATUS, CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@p_APPROVE_DT,103), IS_REJECTED = 0 WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID
|
8681
|
|
8682
|
UPDATE CM_REQUEST_PROCESS SET CHECKER_ID = (SELECT alr.CHECKER_ID FROM ASS_LIQ_REQUEST alr WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID) WHERE REQ_ID = @p_LIQ_REQ_ID AND DONE = 0 OR DONE = ''
|
8683
|
|
8684
|
|
8685
|
IF @@Error <> 0 GOTO ABORT
|
8686
|
-- GIANT Insert to table PL_PROCESS
|
8687
|
--INSERT INTO dbo.PL_PROCESS
|
8688
|
-- (
|
8689
|
-- REQ_ID,
|
8690
|
-- PROCESS_ID,
|
8691
|
-- CHECKER_ID,
|
8692
|
-- APPROVE_DT,
|
8693
|
-- PROCESS_DESC,
|
8694
|
-- NOTES
|
8695
|
-- )
|
8696
|
-- VALUES
|
8697
|
-- ( @p_LIQ_REQ_ID,
|
8698
|
-- 'APPROVE',
|
8699
|
-- @p_CHECKER_ID,
|
8700
|
-- GETDATE(),
|
8701
|
-- N'Trưởng đơn vị phê duyệt thành công' ,
|
8702
|
-- N'Trưởng đơn vị phê duyệt'
|
8703
|
-- )
|
8704
|
|
8705
|
IF(@p_AUTH_STATUS = 'B')
|
8706
|
BEGIN
|
8707
|
UPDATE ASS_MASTER SET CURRENT_TRANS = @p_LIQ_REQ_ID, CURRENT_TRANS_TYPE = 'ASS_LIQ_REQ'
|
8708
|
WHERE ASSET_ID IN (SELECT ASSET_ID FROM ASS_LIQ_REQUEST_DT WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID)
|
8709
|
END
|
8710
|
|
8711
|
|
8712
|
|
8713
|
|
8714
|
COMMIT TRANSACTION
|
8715
|
SELECT '0' as Result, '' ErrorDesc, @ROLEDVCM RoleDVCM, @ROLEGDDVCM RoleGDDVCM
|
8716
|
RETURN '0'
|
8717
|
ABORT:
|
8718
|
BEGIN
|
8719
|
ROLLBACK TRANSACTION
|
8720
|
SELECT '-1' as Result, '' ErrorDesc, @ROLEDVCM RoleDVCM, @ROLEGDDVCM RoleGDDVCM
|
8721
|
RETURN '-1'
|
8722
|
END
|
8723
|
|
8724
|
ABORT2:
|
8725
|
BEGIN
|
8726
|
ROLLBACK TRANSACTION
|
8727
|
SELECT '-1' AS Result, N'Nội dung đề xuất không được để trống !' ErrorDesc
|
8728
|
RETURN '-1'
|
8729
|
END
|
8730
|
|
8731
|
ABORT3:
|
8732
|
BEGIN
|
8733
|
ROLLBACK TRANSACTION
|
8734
|
SELECT '-1' AS Result, N'Xác nhận thất bại ! Trưởng đơn vị chuyên môn không được quyền xác nhận phiếu này ! Vui lòng chờ chuyên viên đơn vị chuyên môn xác nhận' ErrorDesc
|
8735
|
RETURN '-1'
|
8736
|
END
|
8737
|
GO
|
8738
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8739
|
GO
|
8740
|
PRINT N'Altering [dbo].[ASS_PENDING_ITEM_Searchnew]'
|
8741
|
GO
|
8742
|
ALTER PROCEDURE [dbo].[ASS_PENDING_ITEM_Searchnew]
|
8743
|
@p_CREATE_DT varchar(15) = NULL,
|
8744
|
@p_BRANCH_ID VARCHAR(15) = NULL,
|
8745
|
@p_BRANCH_LOGIN NVARCHAR(100) = NULL,
|
8746
|
@p_ASSET_TYPE VARCHAR(15) = NULL,
|
8747
|
@p_MAKER_ID VARCHAR(100) = NULL,
|
8748
|
@p_AUTH_STATUS VARCHAR(15) = NULL,
|
8749
|
@p_MODULE NVARCHAR(500) = NULL,
|
8750
|
@p_USER_LOGIN varchar(20) = NULL
|
8751
|
AS
|
8752
|
DECLARE @l_BRANCH_TYPE VARCHAR(15)
|
8753
|
SET @l_BRANCH_TYPE = (SELECT A.BRANCH_TYPE FROM CM_BRANCH A WHERE A.BRANCH_ID = @p_BRANCH_LOGIN)
|
8754
|
declare @tmp table(BRANCH_ID varchar(15))
|
8755
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
8756
|
|
8757
|
DECLARE @LISTTYPE TABLE(TRN_TYPE VARCHAR(50), DUONGDAN VARCHAR(500), PHANHE NVARCHAR(500))
|
8758
|
INSERT INTO @LISTTYPE values ('ASS_ADDNEW', '/AssetManager/ASSAddNewList',N'Quản lý TSCĐ/CCLĐ')
|
8759
|
INSERT INTO @LISTTYPE values('ASS_USE', '/AssetManager/ASSUseList',N'Quản lý TSCĐ/CCLĐ')
|
8760
|
INSERT INTO @LISTTYPE values('ASS_TRANSFER', '/AssetManager/ASSTransferList',N'Quản lý TSCĐ/CCLĐ')
|
8761
|
INSERT INTO @LISTTYPE values('ASS_MASTER', '/AssetManager/ASSMasterList',N'Quản lý TSCĐ/CCLĐ')
|
8762
|
INSERT INTO @LISTTYPE values('ASS_COLLECT', '/AssetManager/ASSCollectList',N'Quản lý TSCĐ/CCLĐ')
|
8763
|
INSERT INTO @LISTTYPE values('ASS_GROUP', '/AssCommon/AssetGroupList',N'Quản lý danh mục')
|
8764
|
INSERT INTO @LISTTYPE values('ASS_AMORT', '/AssetManager/ASSAmort',N'Quản lý TSCĐ/CCLĐ')
|
8765
|
INSERT INTO @LISTTYPE values('ASS_UPDATE', '/AssetManager/ASSUpdateList',N'Quản lý TSCĐ/CCLĐ')
|
8766
|
BEGIN -- PAGING
|
8767
|
select A.*, BB.DUONGDAN DUONGDAN, BB.PHANHE PHANHE, CM.BRANCH_NAME
|
8768
|
-- SELECT END
|
8769
|
from ASS_PENDING_ITEM A
|
8770
|
LEFT JOIN CM_BRANCH CM ON A.BRANCH_CREATE= CM.BRANCH_ID
|
8771
|
LEFT JOIN @LISTTYPE BB ON A.TRAN_TYPE = BB.TRN_TYPE
|
8772
|
where
|
8773
|
--A.BRANCH_CREATE LIKE '%'+ @p_BRANCH_CREATE +'%' OR @p_BRANCH_CREATE = '' OR @p_BRANCH_CREATE IS NULL
|
8774
|
(A.MAKER_ID_KT LIKE '%'+ @p_MAKER_ID +'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID = '')
|
8775
|
--AND(CM.BRANCH_NAME LIKE '%'+@p_BRANCH_NAME +'%' OR @p_BRANCH_NAME IS NULL OR @p_BRANCH_NAME='')
|
8776
|
AND (CONVERT(DATE,A.CREATE_DT_KT)= CONVERT(DATE,@p_CREATE_DT,103) OR @p_CREATE_DT IS NULL OR @p_CREATE_DT='')
|
8777
|
AND (A.AUTH_STATUS_KT =@p_AUTH_STATUS OR @p_AUTH_STATUS IS NULL OR @p_AUTH_STATUS ='')
|
8778
|
AND (BB.PHANHE = @p_MODULE OR @p_MODULE IS NULL OR @p_MODULE = '' OR @p_MODULE = N'---Tất cả---')
|
8779
|
AND ((A.BRANCH_CREATE IN (SELECT * FROM @tmp) OR @p_BRANCH_ID = '' OR @p_BRANCH_ID IS NULL)
|
8780
|
OR ((A.BRANCH_CREATE IS NULL OR A.BRANCH_CREATE = '') AND @l_BRANCH_TYPE = 'HS'))
|
8781
|
-- PAGING END
|
8782
|
END -- PAGING
|
8783
|
GO
|
8784
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8785
|
GO
|
8786
|
PRINT N'Altering [dbo].[ASS_LIQ_REQUEST_Upd]'
|
8787
|
GO
|
8788
|
ALTER PROCEDURE [dbo].[ASS_LIQ_REQUEST_Upd]
|
8789
|
@p_LIQ_REQ_ID VARCHAR(15) = NULL,
|
8790
|
@p_ASS_TYPE_ID varchar(15) = NULL,
|
8791
|
@p_REQ_DT VARCHAR(20) = NULL,
|
8792
|
@p_BRANCH_ID varchar(15) = NULL,
|
8793
|
@p_NOTES nvarchar(1000) = NULL,
|
8794
|
@p_RECORD_STATUS varchar(1) = NULL,
|
8795
|
@p_MAKER_ID varchar(12) = NULL,
|
8796
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
8797
|
@p_AUTH_STATUS varchar(50) = NULL,
|
8798
|
@p_CHECKER_ID varchar(12) = NULL,
|
8799
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
8800
|
@p_LiqDetails XML = NULL,
|
8801
|
@p_ListCostCenter XML = NULL,
|
8802
|
@p_BRANCH_CREATE VARCHAR(15) = NULL,
|
8803
|
@p_DEP_ID VARCHAR(15) = NULL,
|
8804
|
@p_TERM_ID VARCHAR(15) = NULL,
|
8805
|
@p_HO_NOTES NVARCHAR(1000) = NULL,
|
8806
|
@p_USER_LOGIN VARCHAR(15)
|
8807
|
AS
|
8808
|
--Validation is here
|
8809
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
8810
|
IF ( NOT EXISTS ( SELECT * FROM ASS_LIQ_REQUEST WHERE LIQ_REQ_ID= @p_LIQ_REQ_ID))
|
8811
|
SET @ERRORSYS = ''
|
8812
|
IF @ERRORSYS <> ''
|
8813
|
BEGIN
|
8814
|
SELECT ErrorCode Result, '' LIQ_REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
8815
|
RETURN '0'
|
8816
|
END
|
8817
|
Declare @hdoc INT
|
8818
|
Exec sp_xml_preparedocument @hdoc Output,@p_LiqDetails
|
8819
|
--Them dieu kien kiem tra lý do de xuat khong duoc de trong
|
8820
|
DECLARE @reason NVARCHAR(max) = ''
|
8821
|
SELECT @reason = COALESCE(@reason + ', ', '') + ASSET_CODE
|
8822
|
FROM OPENXML(@hdoc,'/Root/LiquiDetail',2)
|
8823
|
WITH
|
8824
|
(
|
8825
|
ASSET_ID varchar(15),
|
8826
|
LIQ_REASON nvarchar(1000),
|
8827
|
NOTES nvarchar(1000) ,
|
8828
|
REQ_AMT DECIMAL(18,0),
|
8829
|
LIQ_RECEIVE NVARCHAR(500),
|
8830
|
BRANCH_USE VARCHAR(15),
|
8831
|
DEPT_USE VARCHAR(15),
|
8832
|
REMAIN_VALUE DECIMAL(18,0),
|
8833
|
ASSET_CODE varchar(100),
|
8834
|
IS_IMP varchar(15)
|
8835
|
)
|
8836
|
WHERE LIQ_REASON = '' OR LIQ_REASON IS NULL
|
8837
|
IF @reason <> ''
|
8838
|
BEGIN
|
8839
|
SELECT '-1' as Result, '' LIQ_REQ_ID, N'Lý do đề xuất thanh lý không được để trống! DS tài sản: '+ @reason ErrorDesc
|
8840
|
RETURN '-1'
|
8841
|
END
|
8842
|
-------BO SUNG PHAN IMPORT TS TU FILE
|
8843
|
----KIEM TRA TS IMPORT PHAI THUOC DON VI DA CHON
|
8844
|
declare @tmp table(BRANCH_ID varchar(15))
|
8845
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
8846
|
DECLARE liqDetail CURSOR FOR
|
8847
|
SELECT B.DETAIL_ID,
|
8848
|
--A.ASSET_ID,
|
8849
|
B.ASSET_ID,
|
8850
|
B.LIQ_REASON,
|
8851
|
B.NOTES,
|
8852
|
B.REQ_AMT,
|
8853
|
B.LIQ_RECEIVE,
|
8854
|
--khanhnhd
|
8855
|
--(CASE WHEN IS_IMP = 'N' THEN B.BRANCH_USE ELSE B.ASSET_ID END) BRANCH_USE,
|
8856
|
--(CASE WHEN IS_IMP = 'N' THEN B.DEPT_USE ELSE B.ASSET_ID END) DEPT_USE,
|
8857
|
B.BRANCH_USE,
|
8858
|
B.DEPT_USE,
|
8859
|
--end khanhnhd
|
8860
|
B.REMAIN_VALUE
|
8861
|
FROM OPENXML(@hdoc,'/Root/LiquiDetail',2)
|
8862
|
WITH
|
8863
|
(
|
8864
|
DETAIL_ID VARCHAR(15),
|
8865
|
ASSET_ID varchar(15),
|
8866
|
LIQ_REASON nvarchar(1000),
|
8867
|
NOTES nvarchar(1000) ,
|
8868
|
REQ_AMT DECIMAL(18,0),
|
8869
|
LIQ_RECEIVE NVARCHAR(500),
|
8870
|
BRANCH_USE VARCHAR(15),
|
8871
|
DEPT_USE VARCHAR(15),
|
8872
|
REMAIN_VALUE DECIMAL(18,0),
|
8873
|
ASSET_CODE varchar(100),
|
8874
|
IS_IMP varchar(15)
|
8875
|
) B
|
8876
|
--LAY MA TAI SAN
|
8877
|
--LEFT JOIN ASS_MASTER A ON A.ASSET_CODE = B.ASSET_CODE AND A.BRANCH_ID IN (SELECT C.* FROM @tmp C)
|
8878
|
OPEN liqDetail
|
8879
|
|
8880
|
BEGIN TRANSACTION
|
8881
|
IF @p_APPROVE_DT = '' SET @p_APPROVE_DT = NULL
|
8882
|
SET @p_MAKER_ID = (SELECT alr.MAKER_ID FROM ASS_LIQ_REQUEST alr WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID)
|
8883
|
UPDATE ASS_LIQ_REQUEST SET [ASS_TYPE_ID] = @p_ASS_TYPE_ID,[REQ_DT] = CONVERT(DATETIME, @p_REQ_DT, 103),[BRANCH_ID] = @p_BRANCH_ID,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
|
8884
|
BRANCH_CREATE= @p_BRANCH_CREATE, TERM_ID = @p_TERM_ID,DEP_ID=@p_DEP_ID, HO_NOTES = @p_HO_NOTES
|
8885
|
WHERE LIQ_REQ_ID= @p_LIQ_REQ_ID
|
8886
|
IF @@Error <> 0 GOTO ABORT
|
8887
|
PRINT 'A'
|
8888
|
DELETE FROM ASS_LIQ_REQUEST_DT WHERE LIQ_REQ_ID = @p_LIQ_REQ_ID
|
8889
|
PRINT 'B'
|
8890
|
Declare @DETAIL_ID VARCHAR(15), @ASSET_ID VARCHAR(15), @LIQ_REASON NVARCHAR(1000),@NOTES NVARCHAR(1000),
|
8891
|
@REQ_AMT DECIMAL(18,0), @LIQ_RECEIVE NVARCHAR(500), @BRANCH_USE VARCHAR(15), @DEPT_USE VARCHAR(15), @REMAIN_VALUE DECIMAL(18,0)
|
8892
|
FETCH NEXT FROM liqDetail INTO @DETAIL_ID,@ASSET_ID, @LIQ_REASON, @NOTES, @REQ_AMT, @LIQ_RECEIVE,@BRANCH_USE, @DEPT_USE, @REMAIN_VALUE
|
8893
|
WHILE @@FETCH_STATUS = 0
|
8894
|
BEGIN
|
8895
|
IF LEN (@DETAIL_ID) = 0
|
8896
|
BEGIN
|
8897
|
PRINT 'C'
|
8898
|
EXEC SYS_CodeMasters_Gen 'ASS_LIQ_REQUEST_DT', @DETAIL_ID out
|
8899
|
IF @DETAIL_ID='' OR @DETAIL_ID IS NULL GOTO ABORT
|
8900
|
END
|
8901
|
PRINT @DETAIL_ID
|
8902
|
--print 'asset_id: ' + @ASSET_ID
|
8903
|
INSERT INTO ASS_LIQ_REQUEST_DT([LIQREQDT_ID],[LIQ_REQ_ID],[ASSET_ID],[LIQ_REASON],[NOTES],[RECORD_STATUS],
|
8904
|
[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT], [REQ_AMT], [LIQ_RECEIVE], [BRANCH_USE], [DEPT_USE], [REMAIN_VALUE])
|
8905
|
VALUES(@DETAIL_ID ,@p_LIQ_REQ_ID ,@ASSET_ID ,@LIQ_REASON ,@NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,
|
8906
|
CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103), @REQ_AMT, @LIQ_RECEIVE,
|
8907
|
@BRANCH_USE, @DEPT_USE, @REMAIN_VALUE )
|
8908
|
IF @@Error <> 0 GOTO ABORT
|
8909
|
FETCH NEXT FROM liqDetail INTO @DETAIL_ID,@ASSET_ID, @LIQ_REASON, @NOTES, @REQ_AMT, @LIQ_RECEIVE,@BRANCH_USE, @DEPT_USE, @REMAIN_VALUE
|
8910
|
END
|
8911
|
CLOSE liqDetail
|
8912
|
DEALLOCATE liqDetail
|
8913
|
--khanhnhd cập nhật đơn vị chuyên môn
|
8914
|
Declare @hdocc INT
|
8915
|
Exec sp_xml_preparedocument @hdocc Output,@p_ListCostCenter
|
8916
|
DECLARE ConcenterDetaisls CURSOR FOR
|
8917
|
SELECT D.REQ_COST_ID,
|
8918
|
D.COST_ID,
|
8919
|
D.REQ_ID,
|
8920
|
D.ASS_STATUS,
|
8921
|
D.RE_CONTENT,
|
8922
|
D.NOTES,
|
8923
|
D.AUTH_STATUS
|
8924
|
FROM OPENXML(@hdocc,'/Root/ListCostCenter',2)
|
8925
|
WITH
|
8926
|
(
|
8927
|
REQ_COST_ID varchar(15),
|
8928
|
COST_ID nvarchar(1000),
|
8929
|
REQ_ID nvarchar(1000),
|
8930
|
ASS_STATUS NVARCHAR(100),
|
8931
|
RE_CONTENT NVARCHAR(100),
|
8932
|
NOTES nvarchar(500),
|
8933
|
AUTH_STATUS NVARCHAR(500)
|
8934
|
)D
|
8935
|
OPEN ConcenterDetaisls
|
8936
|
Declare @REQ_COST_ID VARCHAR(15), @COST_ID NVARCHAR(1000), @REQ_ID NVARCHAR(1000), @ASS_STATUS NVARCHAR(100), @RE_CONTENT NVARCHAR(100), @AUTH_STATUS NVARCHAR(500)
|
8937
|
|
8938
|
DELETE FROM TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID =@p_LIQ_REQ_ID
|
8939
|
FETCH NEXT FROM ConcenterDetaisls INTO @REQ_COST_ID, @COST_ID, @REQ_ID, @ASS_STATUS, @RE_CONTENT, @NOTES, @AUTH_STATUS
|
8940
|
WHILE @@FETCH_STATUS = 0
|
8941
|
BEGIN
|
8942
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
8943
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @l_REQ_COST_ID out
|
8944
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
8945
|
IF(EXISTS(SELECT tugr.ROLE_ID FROM dbo.TL_USER_GET_ROLES(@p_USER_LOGIN) tugr WHERE ROLE_ID LIKE 'DVCM') AND @RE_CONTENT IS NULL)
|
8946
|
BEGIN
|
8947
|
ROLLBACK TRANSACTION
|
8948
|
SELECT '-1' as Result, '' LIQ_REQ_ID, N'Nội dung đề xuất không được để trống!' ErrorDesc
|
8949
|
RETURN '-1'
|
8950
|
END
|
8951
|
|
8952
|
INSERT INTO TR_REQUEST_SHOP_COSTCENTER([REQ_COST_ID],[COST_ID],[ASS_STATUS],[RE_CONTENT],[REQ_ID],[NOTES],[AUTH_STATUS])
|
8953
|
VALUES(@l_REQ_COST_ID ,@COST_ID, @ASS_STATUS, @RE_CONTENT, @p_LIQ_REQ_ID, @NOTES, @AUTH_STATUS)
|
8954
|
IF @@Error <> 0 GOTO ABORT
|
8955
|
FETCH NEXT FROM ConcenterDetaisls INTO @REQ_COST_ID, @COST_ID, @REQ_ID, @ASS_STATUS, @RE_CONTENT, @NOTES, @AUTH_STATUS
|
8956
|
END
|
8957
|
CLOSE ConcenterDetaisls
|
8958
|
DEALLOCATE ConcenterDetaisls
|
8959
|
--end khanhnhd
|
8960
|
--INSERT DETAIL
|
8961
|
COMMIT TRANSACTION
|
8962
|
SELECT '0' as Result, @p_LIQ_REQ_ID LIQ_REQ_ID, @l_REQ_COST_ID REQ_COST_ID,'' ErrorDesc
|
8963
|
RETURN '0'
|
8964
|
ABORT:
|
8965
|
BEGIN
|
8966
|
ROLLBACK TRANSACTION
|
8967
|
SELECT '-1' as Result, '' LIQ_REQ_ID, '' ErrorDesc
|
8968
|
RETURN '-1'
|
8969
|
End
|
8970
|
GO
|
8971
|
IF @@ERROR <> 0 SET NOEXEC ON
|
8972
|
GO
|
8973
|
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_KT_App]'
|
8974
|
GO
|
8975
|
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_KT_App]
|
8976
|
@P_LIQ_ID VARCHAR(15),
|
8977
|
@P_AUTH_STATUS_KT VARCHAR(1),
|
8978
|
@P_CHECKER_ID_KT VARCHAR(100),
|
8979
|
@P_APPROVE_DT_KT VARCHAR(20)
|
8980
|
|
8981
|
AS
|
8982
|
BEGIN
|
8983
|
declare @l_OLD_LOCHIST_ID varchar(15)
|
8984
|
declare @l_LOCHIST_ID varchar(15)
|
8985
|
declare @l_ASSHIST_ID varchar(15)
|
8986
|
declare @l_ASSET_ID varchar(15)
|
8987
|
declare @l_BRANCH_ID varchar(15)
|
8988
|
declare @l_DEPT_ID varchar(15)
|
8989
|
declare @l_EMP_ID varchar(15)
|
8990
|
declare @l_DESC nvarchar(1000)
|
8991
|
declare @l_LOCATION nvarchar(500)
|
8992
|
DECLARE @l_MAKER_ID varchar(15)
|
8993
|
DECLARE @sToday varchar(10) = convert(varchar(10), getdate(), 103)
|
8994
|
DECLARE @l_LIQDT_ID VARCHAR(15)
|
8995
|
declare @l_LIQ_PRICE numeric(18,2)
|
8996
|
declare @l_DO_BRANCH_ID varchar(15)
|
8997
|
DECLARE @l_ASSET_CODE VARCHAR(25)
|
8998
|
|
8999
|
declare @l_VALUE_ID varchar(15)
|
9000
|
DECLARE @l_ET_ID varchar(15)
|
9001
|
declare @l_TRN_REF_NO varchar(20)
|
9002
|
DECLARE @l_HO_BRN_ID varchar(15)
|
9003
|
|
9004
|
declare @l_AMORTIZED_AMT numeric(18,2), @l_AMORTIZED_AMT_CL numeric(18,2)
|
9005
|
declare @l_AMORT_AMT numeric(18,2), @l_AMORT_AMT_CL numeric(18,2)
|
9006
|
declare @l_AMORT_REMAIN_AMT numeric(18,2)
|
9007
|
DECLARE @l_BUY_PRICE_REMAIN numeric(18,2)
|
9008
|
declare @l_BUY_PRICE numeric(18,2), @l_BUY_PRICE_CL numeric(18,2)
|
9009
|
DECLARE @l_TYPE_ID varchar(15) = NULL
|
9010
|
declare @l_GROUP_ID varchar(15) = NULL
|
9011
|
DECLARE @l_SUPPEND_GL varchar(50)
|
9012
|
DECLARE @l_ASSET_GL varchar(50), @l_LIQ_GL varchar(50), @l_INC_GL varchar(50), @l_AMORT_GL varchar(50)
|
9013
|
declare @l_ASSET_VALUE decimal(18,0)
|
9014
|
declare @l_AMORTDT_ID varchar(15)
|
9015
|
DECLARE @p_CORE_NOTE NVARCHAR(500)
|
9016
|
DECLARE @l_AMORT_DT_ID VARCHAR(15)
|
9017
|
DECLARE @l_AMORT_STATUS VARCHAR(20)
|
9018
|
DECLARE @l_EXP_TO_CORE VARCHAR(20) = 'Y'
|
9019
|
DECLARE @l_LIQ_TYPE VARCHAR(1), @l_BUY_PRICE_LIQ decimal(18,0)--@l_AMORT_LIQ VARCHAR(15) = 'DTL',
|
9020
|
DECLARE @l_LIQ_AMT DECIMAL(18,0)
|
9021
|
DECLARE @l_REQ_AMT DECIMAL(18,2)
|
9022
|
DECLARE @l_LIQ_PRICE_VAT DECIMAL(18,2)
|
9023
|
DECLARE @l_MONTLY_AMORT_AMT decimal(18,0), @l_AMORTIZED_MONTH DECIMAL(18,2),
|
9024
|
@l_NEW_FIRST_AMORT_AMT DECIMAL(18,0), @ERROR NVARCHAR(500) = '', @l_BRANCH_CREATE VARCHAR(15),
|
9025
|
@l_AMORT_MONTH DECIMAL(18,2), @l_AMORT_START_DATE datetime, @l_AMORT_END_DATE datetime
|
9026
|
DECLARE @l_GTCL DECIMAL(18,0) = 0
|
9027
|
DECLARE @l_PRICE_VAT DECIMAL(18,0) = 0
|
9028
|
DECLARE @INDEX INT =0
|
9029
|
declare @l_CUR_AMORTIZED_AMT decimal(18,2)
|
9030
|
declare @l_IS_COLLECT BIT
|
9031
|
--Validation is here
|
9032
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
9033
|
IF ( NOT EXISTS ( SELECT * FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID))
|
9034
|
SET @ERRORSYS = 'ASSL-00001'
|
9035
|
IF @ERRORSYS <> ''
|
9036
|
BEGIN
|
9037
|
SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
9038
|
RETURN '0'
|
9039
|
END
|
9040
|
|
9041
|
---THANH LY BANG TAY
|
9042
|
DECLARE @l_LIQ_NOTES NVARCHAR(500), @l_LIQ_DATE DATETIME
|
9043
|
|
9044
|
|
9045
|
--LAY DIEN GIAI HACH TOAN
|
9046
|
SELECT @p_CORE_NOTE = CORE_NOTE, @l_MAKER_ID = MAKER_ID_KT, @l_LIQ_NOTES = NOTES, @l_LIQ_DATE = CREATE_DT FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID
|
9047
|
|
9048
|
IF (SELECT CHARINDEX('ATGETD',@l_LIQ_NOTES)) > 0
|
9049
|
BEGIN
|
9050
|
SET @sToday = convert(varchar(10), @l_LIQ_DATE, 103)
|
9051
|
SET @P_APPROVE_DT_KT = @sToday
|
9052
|
END
|
9053
|
|
9054
|
--BRN_ID HOI SO
|
9055
|
SELECT @l_HO_BRN_ID = BRANCH_ID FROM CM_BRANCH A WHERE A.BRANCH_TYPE = 'HS'
|
9056
|
|
9057
|
--Lay suppend GL
|
9058
|
SELECT @l_SUPPEND_GL = A.ParaValue FROM SYS_PARAMETERS A WHERE A.ParaKey='ASSET_SUPPEND_GL'
|
9059
|
|
9060
|
--Lay branch_id cua user duyet
|
9061
|
select @l_DO_BRANCH_ID = a.TLSUBBRID from TL_USER a where a.TLNANME = @P_CHECKER_ID_KT
|
9062
|
|
9063
|
/***thieuvq 20/01/2015 them kiem tra khong cho CN thuc hien thanh ly TSCD**/
|
9064
|
--IF(SELECT BRANCH_ID FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID) <> @l_HO_BRN_ID
|
9065
|
--BEGIN
|
9066
|
-- IF (EXISTS (SELECT * FROM ASS_LIQUIDATION_DT A LEFT JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID WHERE A.LIQ_ID = @P_LIQ_ID AND B.TYPE_ID = 'TSCD' ))
|
9067
|
-- BEGIN
|
9068
|
-- SELECT 'ASSL-TLTSCD' Result, N'ĐƠN VỊ KHÔNG ĐƯỢC PHÉP THANH LÝ TSCĐ, VUI LÒNG XÓA TÀI SẢN LÀ TSCĐ KHỎI ĐỢT THANH LÝ TRƯỚC KHI DUYỆT' ErrorDesc
|
9069
|
-- RETURN '0'
|
9070
|
--END
|
9071
|
--END
|
9072
|
|
9073
|
BEGIN TRANSACTION
|
9074
|
BEGIN
|
9075
|
--KIEM TRA NEU TINH TRANG DANG LA 'A' THI KHONG CHO PHEP DUYET
|
9076
|
IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='A' AND LIQ_ID =@P_LIQ_ID))
|
9077
|
BEGIN
|
9078
|
ROLLBACK TRANSACTION
|
9079
|
SELECT '-1' as Result, '' LIQ_ID, N'Phiếu thanh lý đã được duyệt trước đó.' ErrorDesc
|
9080
|
RETURN '-1'
|
9081
|
END
|
9082
|
--KIEM TRA NEU TINH TRANG DANG LA 'R' THI KHONG CHO PHEP DUYET
|
9083
|
IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='R' AND LIQ_ID =@P_LIQ_ID))
|
9084
|
BEGIN
|
9085
|
ROLLBACK TRANSACTION
|
9086
|
SELECT '-1' as Result, '' LIQ_ID, N'Thông tin thanh lý tài sản đang bị trả về. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
|
9087
|
RETURN '-1'
|
9088
|
END
|
9089
|
--KIEM TRA NEU TINH TRANG DANG LA 'E' THI KHONG CHO PHEP DUYET
|
9090
|
IF(EXISTS(SELECT * FROM ASS_LIQUIDATION WHERE AUTH_STATUS_KT ='E' AND LIQ_ID =@P_LIQ_ID))
|
9091
|
BEGIN
|
9092
|
ROLLBACK TRANSACTION
|
9093
|
SELECT '-1' as Result, '' LIQ_ID, N'Thông tin thanh lý tài sản chưa được giao dịch viên xử lý. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
|
9094
|
RETURN '-1'
|
9095
|
END
|
9096
|
--APPROVE FOR MASTER
|
9097
|
UPDATE ASS_LIQUIDATION
|
9098
|
SET AUTH_STATUS_KT = @P_AUTH_STATUS_KT,
|
9099
|
CHECKER_ID_KT = @P_CHECKER_ID_KT,
|
9100
|
APPROVE_DT_KT = CONVERT(DATETIME,@P_APPROVE_DT_KT,103)
|
9101
|
WHERE LIQ_ID = @P_LIQ_ID
|
9102
|
|
9103
|
--get all liqui detail
|
9104
|
DECLARE CUR CURSOR FOR
|
9105
|
SELECT A.LIQDT_ID,A.ASSET_ID
|
9106
|
FROM ASS_LIQUIDATION_DT A
|
9107
|
WHERE A.LIQ_ID = @P_LIQ_ID
|
9108
|
|
9109
|
|
9110
|
DECLARE @l_TRN_NO VARCHAR(15)
|
9111
|
|
9112
|
|
9113
|
EXEC ENTRIES_POST_GEN_NO @p_BRANCH_ID = 'DV0001'
|
9114
|
,@p_TRN_DATE = @P_APPROVE_DT_KT
|
9115
|
,@p_KeyGen = @l_TRN_NO OUT
|
9116
|
|
9117
|
OPEN CUR
|
9118
|
FETCH NEXT FROM CUR INTO @l_LIQDT_ID, @l_ASSET_ID
|
9119
|
WHILE @@FETCH_STATUS = 0
|
9120
|
BEGIN
|
9121
|
--Lay thong tin
|
9122
|
SELECT @l_ASSET_ID = A.ASSET_ID,
|
9123
|
--@l_DEPT_ID = DEPT_ID,
|
9124
|
--@l_EMP_ID = EMP_ID,
|
9125
|
--@l_LOCATION = LOCATION,
|
9126
|
@l_LIQ_AMT=A.LIQ_AMT_BE_VAT,
|
9127
|
@l_LIQ_PRICE = A.LIQ_PRICE,
|
9128
|
@l_LIQ_TYPE = LIQ_TYPE,
|
9129
|
@l_BUY_PRICE_LIQ = BUY_PRICE_LIQ,
|
9130
|
@l_REQ_AMT = A.REQ_AMT,
|
9131
|
@l_LIQ_PRICE_VAT = A.LIQ_PRICE_VAT
|
9132
|
FROM ASS_LIQUIDATION_DT A
|
9133
|
--INNER JOIN ASS_MASTER B ON A.ASSET_ID = B.ASSET_ID
|
9134
|
WHERE LIQDT_ID = @l_LIQDT_ID
|
9135
|
--LUCTV : 12-11-2018 KIEM TRA TAI SAN NAY DA DUOC THANH LY TOAN PHAN HAY CHUA
|
9136
|
SET @INDEX = @INDEX+1
|
9137
|
IF(EXISTS(SELECT * FROM ASS_MASTER WHERE ASSET_ID = @l_ASSET_ID AND AMORT_STATUS ='DTL'))
|
9138
|
BEGIN
|
9139
|
CLOSE CUR
|
9140
|
DEALLOCATE CUR
|
9141
|
ROLLBACK TRANSACTION
|
9142
|
SELECT '-1' as Result, N' Dòng '+ CONVERT(VARCHAR(15),@INDEX)+N': Tài sản có mã '+ (SELECT ASSET_CODE FROM ASS_MASTER WHERE ASSET_ID = @l_ASSET_ID)+ N' đã được thanh lý' ErrorDesc
|
9143
|
RETURN '-1'
|
9144
|
END
|
9145
|
--lay group_id va type_id
|
9146
|
select @l_TYPE_ID = A.TYPE_ID,
|
9147
|
@l_GROUP_ID = ISNULL(A.REF_GROUP_ID,A.GROUP_ID),
|
9148
|
@l_AMORTIZED_AMT = A.AMORTIZED_AMT,
|
9149
|
@l_AMORT_AMT = A.AMORT_AMT,
|
9150
|
@l_BUY_PRICE = A.BUY_PRICE,
|
9151
|
@l_BRANCH_ID = A.BRANCH_ID,
|
9152
|
@l_DEPT_ID = A.DEPT_ID, --@l_NEW_MONTHLY_AMT = A.MONTHLY_AMORT_AMT,@l_NEW_FIRST_AMORT_AMT = A.FIRST_AMORT_AMT,
|
9153
|
@l_AMORT_STATUS = A.AMORT_STATUS,@l_AMORT_START_DATE = A.AMORT_START_DATE, @l_AMORT_END_DATE = A.AMORT_END_DATE,
|
9154
|
@l_AMORTIZED_MONTH = A.AMORTIZED_MONTH, @l_AMORT_MONTH = A.AMORT_MONTH, @l_BRANCH_CREATE = BRANCH_CREATE,
|
9155
|
@l_ASSET_CODE=A.ASSET_CODE,
|
9156
|
@l_PRICE_VAT = A.PRICE_VAT,
|
9157
|
@l_CUR_AMORTIZED_AMT = (A.AMORT_AMT - ISNULL(A.AMORTIZED_AMT,0)), @l_IS_COLLECT = A.IS_COLLECT
|
9158
|
from ASS_MASTER A
|
9159
|
where a.ASSET_ID = @l_ASSET_ID
|
9160
|
|
9161
|
|
9162
|
|
9163
|
|
9164
|
---------------THIEUVQ 19102016 - TRUONG HOP VNM THANH LY, LAY BRANCH_ID = DV THUC HIEN THANH LY -----------
|
9165
|
IF @l_AMORT_STATUS = 'VNM'
|
9166
|
BEGIN
|
9167
|
SET @l_BRANCH_ID = @l_BRANCH_CREATE
|
9168
|
SET @l_EXP_TO_CORE = 'N'
|
9169
|
END
|
9170
|
-------------------------------------------
|
9171
|
--ASSET_GL
|
9172
|
SELECT @l_ASSET_GL = ASSET_ACCTNO,
|
9173
|
@l_LIQ_GL = LIQ_ACCTNO,
|
9174
|
@l_INC_GL = INC_ACCTNO,
|
9175
|
@l_AMORT_GL = AMORT_ACCTNO
|
9176
|
FROM ASS_GROUP A
|
9177
|
WHERE A.GROUP_ID = @l_GROUP_ID
|
9178
|
|
9179
|
--print 'l1' + @l_ASSET_GL
|
9180
|
--print 'l2' + @l_AMORT_GL
|
9181
|
|
9182
|
--Move to history
|
9183
|
--Phat sinh Asset_ID
|
9184
|
EXEC SYS_CodeMasters_Gen 'ASS_MASTER_HIST', @l_ASSHIST_ID out
|
9185
|
|
9186
|
IF @l_ASSHIST_ID='' OR @l_ASSHIST_ID IS NULL GOTO ABORT
|
9187
|
|
9188
|
INSERT INTO ASS_MASTER_HIST
|
9189
|
SELECT @l_ASSHIST_ID, a.*
|
9190
|
FROM ASS_MASTER a
|
9191
|
where a.ASSET_ID = @l_ASSET_ID
|
9192
|
IF @@Error <> 0 GOTO ABORT
|
9193
|
|
9194
|
/*************-----------------------THIEUVQ 19102016 - THANH LY 1 PHAN---------------------------*******/
|
9195
|
IF @l_LIQ_TYPE = '0'
|
9196
|
BEGIN
|
9197
|
--SET @l_AMORT_LIQ = @l_AMORT_STATUS
|
9198
|
DECLARE @TILE FLOAT = 1.00*@l_BUY_PRICE_LIQ/@l_BUY_PRICE
|
9199
|
|
9200
|
--GIA TRI GIAM
|
9201
|
SET @l_BUY_PRICE_CL = ROUND(@l_BUY_PRICE*@TILE,0)
|
9202
|
SET @l_AMORTIZED_AMT_CL = ROUND(@l_AMORTIZED_AMT*@TILE,0)
|
9203
|
SET @l_AMORT_AMT_CL = ROUND(@l_AMORT_AMT*@TILE,0)
|
9204
|
--GIA TRI SAU KHI GIAM
|
9205
|
SET @l_BUY_PRICE = ROUND(@l_BUY_PRICE*(1.00 - @TILE),0)
|
9206
|
SET @l_AMORTIZED_AMT = ROUND(@l_AMORTIZED_AMT*(1.00 - @TILE),0)
|
9207
|
SET @l_AMORT_AMT = ROUND(@l_AMORT_AMT*(1.00 - @TILE),0)
|
9208
|
|
9209
|
--NEU CON KHAU HAO THI TINH LAI GIA TRI PHAN BO HANG THANG
|
9210
|
IF @l_AMORT_STATUS IN ('DKH', 'CKH')
|
9211
|
BEGIN
|
9212
|
--IF (@l_AMORTIZED_MONTH = 0) --Chua chay khau hao thi phai tinh lai khau hao cua thang dau tien
|
9213
|
--BEGIN
|
9214
|
-- SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT) / @l_AMORT_MONTH, -3)
|
9215
|
-- SET @l_NEW_FIRST_AMORT_AMT = ROUND(@l_MONTLY_AMORT_AMT/dbo.[FN_GetDaysInMonth](@l_AMORT_START_DATE) * (DATEDIFF(day,@l_AMORT_START_DATE, dbo.FN_GetLastDayOfMonth(@l_AMORT_START_DATE)) + 1), -3)
|
9216
|
--END
|
9217
|
--ELSE
|
9218
|
--BEGIN
|
9219
|
-- --thieuvq - sua lai doan tinh khau hao
|
9220
|
-- --TINH LAI SO KY KHAU HAO TINH THEO NGAY DUYET
|
9221
|
-- DECLARE @l_KY_KHAU_HAO_CL FLOAT
|
9222
|
-- DECLARE @l_NGAY_DUYET DATE = CONVERT(DATE,@P_APPROVE_DT_KT,103)
|
9223
|
-- SET @l_NGAY_DUYET = CONVERT(VARCHAR(10),YEAR(@l_NGAY_DUYET)) + '-'+CONVERT(VARCHAR(10),MONTH(@l_NGAY_DUYET)) + '-'+ '1'
|
9224
|
-- SET @l_KY_KHAU_HAO_CL = round((datepart(day,@l_AMORT_END_DATE)*1.0/dbo.[FN_GetDaysInMonth](@l_AMORT_END_DATE)),2)
|
9225
|
-- --THIEUVQ COMMENT 29072015
|
9226
|
-- --IF @l_KY_KHAU_HAO_CL = 1 SET @l_KY_KHAU_HAO_CL = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE)
|
9227
|
-- --ELSE
|
9228
|
-- SET @l_KY_KHAU_HAO_CL = DATEDIFF(MM, @l_NGAY_DUYET, @l_AMORT_END_DATE) + @l_KY_KHAU_HAO_CL
|
9229
|
|
9230
|
-- --KIEM TRA THANG DUYET NAY DA CHAY KHAU HAO CHUA, NEU DA CHAY KHAU HAO ROI THI GIAM DI 1 SO KY KH CON LAI
|
9231
|
-- IF EXISTS (SELECT * FROM ASS_AMORT WHERE AMORT_TERM = CONVERT(VARCHAR(5),MONTH(@l_NGAY_DUYET))+'/'+CONVERT(VARCHAR(5),YEAR(@l_NGAY_DUYET))
|
9232
|
-- AND ASSET_TYPE = 'TSCD')
|
9233
|
-- BEGIN SET @l_KY_KHAU_HAO_CL = @l_KY_KHAU_HAO_CL - 1 END
|
9234
|
|
9235
|
-- --SET @l_NEW_MONTHLY_AMT = ROUND((@l_NEW_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_NEW_AMORT_MONTH, -3)
|
9236
|
-- SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT)/ @l_KY_KHAU_HAO_CL, -3)
|
9237
|
-- --SET @l_NEW_FIRST_AMORT_AMT = @l_OLD_FIRST_AMORT_AMT
|
9238
|
--END
|
9239
|
|
9240
|
------TINH LAI SO TIEN KHAU HAO HANG THANG
|
9241
|
DECLARE @l_NGAY_DUYET DATE = CONVERT(DATE,@P_APPROVE_DT_KT,103)
|
9242
|
DECLARE @l_KY_KHAU_HAO_CL INT = DATEDIFF(MONTH, @l_NGAY_DUYET, @l_AMORT_END_DATE)
|
9243
|
SET @l_MONTLY_AMORT_AMT = ROUND((@l_AMORT_AMT - @l_AMORTIZED_AMT) / @l_KY_KHAU_HAO_CL, 0)
|
9244
|
SET @l_NEW_FIRST_AMORT_AMT = @l_MONTLY_AMORT_AMT
|
9245
|
|
9246
|
END
|
9247
|
|
9248
|
IF(@l_BUY_PRICE=0)
|
9249
|
BEGIN
|
9250
|
UPDATE ASS_MASTER
|
9251
|
SET
|
9252
|
[AMORT_STATUS] ='DTL', LIQ_W_STATUS = '1',
|
9253
|
AMORTIZED_AMT = @l_AMORTIZED_AMT,
|
9254
|
LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
|
9255
|
APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
|
9256
|
BUY_PRICE = @l_BUY_PRICE,
|
9257
|
AMORT_AMT = @l_AMORT_AMT,
|
9258
|
MONTHLY_AMORT_AMT = @l_MONTLY_AMORT_AMT,
|
9259
|
FIRST_AMORT_AMT = @l_NEW_FIRST_AMORT_AMT
|
9260
|
WHERE ASSET_ID = @l_ASSET_ID
|
9261
|
END
|
9262
|
ELSE
|
9263
|
BEGIN
|
9264
|
UPDATE ASS_MASTER
|
9265
|
SET
|
9266
|
-- [AMORT_STATUS] = @l_AMORT_STATUS,
|
9267
|
AMORTIZED_AMT = @l_AMORTIZED_AMT,
|
9268
|
--LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
|
9269
|
APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
|
9270
|
BUY_PRICE = @l_BUY_PRICE,
|
9271
|
AMORT_AMT = @l_AMORT_AMT,
|
9272
|
MONTHLY_AMORT_AMT = @l_MONTLY_AMORT_AMT,
|
9273
|
FIRST_AMORT_AMT = @l_NEW_FIRST_AMORT_AMT
|
9274
|
WHERE ASSET_ID = @l_ASSET_ID
|
9275
|
END
|
9276
|
|
9277
|
|
9278
|
|
9279
|
|
9280
|
IF @@Error <> 0 GOTO ABORT
|
9281
|
|
9282
|
--GAN GIA TRI DE HACH TOAN GIAM
|
9283
|
SET @l_BUY_PRICE = @l_BUY_PRICE_CL
|
9284
|
SET @l_AMORTIZED_AMT = @l_AMORTIZED_AMT_CL
|
9285
|
SET @l_AMORT_AMT = @l_AMORT_AMT_CL
|
9286
|
SET @l_CUR_AMORTIZED_AMT=@l_AMORT_AMT-@l_AMORTIZED_AMT
|
9287
|
END
|
9288
|
ELSE
|
9289
|
BEGIN
|
9290
|
UPDATE ASS_MASTER
|
9291
|
SET [AMORT_STATUS] = 'DTL', LIQ_W_STATUS = '1',
|
9292
|
AMORTIZED_AMT = @l_AMORT_AMT, --khau hao het,
|
9293
|
LIQUIDATION_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103),
|
9294
|
APPROVE_DT = CONVERT(DATETIME, @P_APPROVE_DT_KT, 103)
|
9295
|
WHERE ASSET_ID = @l_ASSET_ID
|
9296
|
IF @@Error <> 0 GOTO ABORT
|
9297
|
END
|
9298
|
|
9299
|
DECLARE @l_BRANCH_CODE VARCHAR(25),@l_PAY_HS_ACCTNO VARCHAR(25),@l_COL_LIQ_ACCTNO VARCHAR(25),@l_ETP_ID VARCHAR(25),@l_PAY_LIQ_ACCTNO VARCHAR(25),@l_COL_LIQ_CCLD VARCHAR(25),@l_PAY_LIQ_CCLD VARCHAR(25)
|
9300
|
|
9301
|
|
9302
|
SET @l_BRANCH_CODE = (SELECT cb.BRANCH_CODE FROM CM_BRANCH cb WHERE cb.BRANCH_ID=@l_BRANCH_ID)
|
9303
|
|
9304
|
SET @l_BUY_PRICE_REMAIN=@l_BUY_PRICE-@l_AMORTIZED_AMT
|
9305
|
SET @l_PAY_HS_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='PAY_HS')
|
9306
|
SET @l_COL_LIQ_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_TSCD')
|
9307
|
SET @l_PAY_LIQ_ACCTNO = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_TSCD_PAY')
|
9308
|
SET @l_COL_LIQ_CCLD = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_CCLD')
|
9309
|
SET @l_PAY_LIQ_CCLD = (SELECT epa.ACC_NO FROM ENTRIES_POST_ACCNO epa WHERE epa.ACC_TYPE='LIQ_CCLD_PAY')
|
9310
|
|
9311
|
DECLARE @AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'AMORT_CCLD')
|
9312
|
DECLARE @BW_AMORT_CCLD VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'BW_AMORT_CCLD')
|
9313
|
DECLARE @VAT_ACCNO VARCHAR(20) = (SELECT EPA.ACC_NO FROM ENTRIES_POST_ACCNO EPA WHERE EPA.ACC_TYPE = 'ACC_VAT_NEC')
|
9314
|
|
9315
|
-----------hach toan khi thanh ly TS
|
9316
|
IF (@l_TYPE_ID = 'TSCD')
|
9317
|
BEGIN
|
9318
|
---- TSCD HẾT KHẤU HAO
|
9319
|
IF @l_CUR_AMORTIZED_AMT = 0
|
9320
|
BEGIN
|
9321
|
---- Thanh lý 0 đồng (KHÔNG THU TIỀN)
|
9322
|
IF(@l_LIQ_AMT = 0)
|
9323
|
BEGIN
|
9324
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9325
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9326
|
@l_ET_ID OUT
|
9327
|
|
9328
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9329
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9330
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9331
|
|
9332
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9333
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9334
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9335
|
|
9336
|
END
|
9337
|
ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
|
9338
|
BEGIN
|
9339
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9340
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9341
|
@l_ET_ID OUT
|
9342
|
|
9343
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9344
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9345
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9346
|
|
9347
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9348
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9349
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_ACCTNO, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9350
|
|
9351
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9352
|
BEGIN
|
9353
|
|
9354
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9355
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9356
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9357
|
END
|
9358
|
|
9359
|
----------------------------------
|
9360
|
|
9361
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9362
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9363
|
@l_ET_ID OUT
|
9364
|
|
9365
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9366
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9367
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9368
|
|
9369
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9370
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9371
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9372
|
|
9373
|
END
|
9374
|
|
9375
|
END
|
9376
|
|
9377
|
---- TSCD CÒN KHẤU HAO
|
9378
|
ELSE IF @l_CUR_AMORTIZED_AMT > 0
|
9379
|
BEGIN
|
9380
|
|
9381
|
IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) --- -- THANH LÝ Lời
|
9382
|
BEGIN
|
9383
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9384
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9385
|
@l_ET_ID OUT
|
9386
|
|
9387
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9388
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9389
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT-@l_CUR_AMORTIZED_AMT,1, @l_REQ_AMT-@l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9390
|
|
9391
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9392
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9393
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_ACCTNO, 'VND', 'C', @l_LIQ_AMT - @l_CUR_AMORTIZED_AMT,1, @l_LIQ_AMT - @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9394
|
|
9395
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9396
|
BEGIN
|
9397
|
|
9398
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9399
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9400
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9401
|
END
|
9402
|
----------------- TẤT TOÁN ------------------------
|
9403
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9404
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9405
|
@l_ET_ID OUT
|
9406
|
|
9407
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9408
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9409
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9410
|
|
9411
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9412
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9413
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9414
|
|
9415
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9416
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9417
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9418
|
|
9419
|
END
|
9420
|
IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT) ------- THanh lý LỖ
|
9421
|
BEGIN
|
9422
|
|
9423
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9424
|
BEGIN
|
9425
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9426
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9427
|
@l_ET_ID OUT
|
9428
|
|
9429
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9430
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9431
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9432
|
|
9433
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9434
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9435
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9436
|
END
|
9437
|
|
9438
|
----------------------------------------
|
9439
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9440
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9441
|
@l_ET_ID OUT
|
9442
|
|
9443
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9444
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9445
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_BUY_PRICE - (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT) - (ISNULL(@l_AMORTIZED_AMT, 0)),1, @l_BUY_PRICE - (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT) - (ISNULL(@l_AMORTIZED_AMT, 0)), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9446
|
|
9447
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9448
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9449
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9450
|
|
9451
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9452
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9453
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_ACCTNO, 'VND', 'D',@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT, 1, @l_CUR_AMORTIZED_AMT - @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9454
|
|
9455
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9456
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9457
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9458
|
|
9459
|
|
9460
|
|
9461
|
END
|
9462
|
|
9463
|
ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) --- -- THANH LÝ = GTCL
|
9464
|
BEGIN
|
9465
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9466
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9467
|
@l_ET_ID OUT
|
9468
|
|
9469
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9470
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9471
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9472
|
|
9473
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9474
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9475
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_AMORT_GL, 'VND', 'D', ISNULL(@l_AMORTIZED_AMT, 0),1, ISNULL(@l_AMORTIZED_AMT, 0), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9476
|
|
9477
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9478
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9479
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_ASSET_GL, 'VND', 'C', @l_BUY_PRICE,1, @l_BUY_PRICE, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9480
|
|
9481
|
|
9482
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9483
|
BEGIN
|
9484
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9485
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9486
|
@l_ET_ID OUT
|
9487
|
|
9488
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9489
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9490
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9491
|
|
9492
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID out
|
9493
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9494
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9495
|
END
|
9496
|
END
|
9497
|
|
9498
|
END
|
9499
|
|
9500
|
END
|
9501
|
ELSE ---- CCLD ----
|
9502
|
BEGIN
|
9503
|
IF((@l_BRANCH_ID IS NOT NULL AND @l_BRANCH_ID <> '') AND (@l_IS_COLLECT = 0 OR @l_IS_COLLECT IS NULL)) ------ CCLD ĐANG SỬ DỤNG
|
9504
|
BEGIN
|
9505
|
------ THANH LÝ CCLD KHÔNG THU TIỀN
|
9506
|
IF(@l_LIQ_AMT = 0)
|
9507
|
BEGIN
|
9508
|
IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết thì không phát sinh
|
9509
|
BEGIN
|
9510
|
PRINT 'KHONG PHAT SINH'
|
9511
|
END
|
9512
|
ELSE
|
9513
|
IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
|
9514
|
BEGIN
|
9515
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9516
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9517
|
@l_ET_ID OUT
|
9518
|
|
9519
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9520
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9521
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9522
|
|
9523
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9524
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9525
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9526
|
|
9527
|
|
9528
|
END
|
9529
|
|
9530
|
END
|
9531
|
ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
|
9532
|
BEGIN
|
9533
|
|
9534
|
IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết
|
9535
|
BEGIN
|
9536
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9537
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9538
|
@l_ET_ID OUT
|
9539
|
|
9540
|
--- NỢ HS
|
9541
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9542
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9543
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', (@l_LIQ_AMT + @l_LIQ_PRICE_VAT),1, (@l_LIQ_AMT + @l_LIQ_PRICE_VAT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9544
|
|
9545
|
-- CÓ 790001002
|
9546
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9547
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9548
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9549
|
|
9550
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9551
|
BEGIN
|
9552
|
-- CÓ 453101001
|
9553
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9554
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9555
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9556
|
END
|
9557
|
END
|
9558
|
ELSE IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
|
9559
|
BEGIN
|
9560
|
|
9561
|
---- Thanh lý lỗ
|
9562
|
IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT)
|
9563
|
BEGIN
|
9564
|
|
9565
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9566
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9567
|
@l_ET_ID OUT
|
9568
|
--- NỢ HS
|
9569
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9570
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9571
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9572
|
|
9573
|
-- NO 8990
|
9574
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9575
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9576
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT),1, (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9577
|
|
9578
|
-- CÓ 3880 remain value
|
9579
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9580
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9581
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9582
|
|
9583
|
---------------------
|
9584
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9585
|
BEGIN
|
9586
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9587
|
-- CÓ 4531 vat dau ra
|
9588
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9589
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9590
|
END
|
9591
|
END
|
9592
|
ELSE IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) ---- Thanh lý lời
|
9593
|
BEGIN
|
9594
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9595
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9596
|
@l_ET_ID OUT
|
9597
|
--- NỢ HS
|
9598
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9599
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9600
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9601
|
|
9602
|
-- NO 7990
|
9603
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9604
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9605
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT),1, (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9606
|
|
9607
|
-- CÓ 3880 remain value
|
9608
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9609
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9610
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9611
|
|
9612
|
---------------------
|
9613
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9614
|
BEGIN
|
9615
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9616
|
-- CÓ 4531 remain value
|
9617
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9618
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9619
|
END
|
9620
|
END
|
9621
|
ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) ---- Thanh lý không lời lổ
|
9622
|
BEGIN
|
9623
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9624
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9625
|
@l_ET_ID OUT
|
9626
|
|
9627
|
--- NỢ HS
|
9628
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9629
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9630
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9631
|
|
9632
|
-- CÓ 3880 remain value
|
9633
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9634
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9635
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9636
|
|
9637
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9638
|
BEGIN
|
9639
|
-- CÓ 4531 remain value
|
9640
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9641
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9642
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9643
|
END
|
9644
|
END
|
9645
|
END
|
9646
|
END
|
9647
|
END
|
9648
|
ELSE IF((@l_BRANCH_ID IS NULL OR @l_BRANCH_ID = '') OR @l_IS_COLLECT = 1)--------- CCLD ĐANG THU HỒI OR TRONG KHO
|
9649
|
BEGIN
|
9650
|
------ THANH LÝ CCLD KHÔNG THU TIỀN
|
9651
|
IF(@l_LIQ_AMT = 0)
|
9652
|
BEGIN
|
9653
|
IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết thì không phát sinh
|
9654
|
BEGIN
|
9655
|
PRINT 'KHONG PHAT SINH'
|
9656
|
END
|
9657
|
ELSE
|
9658
|
IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
|
9659
|
BEGIN
|
9660
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9661
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9662
|
@l_ET_ID OUT
|
9663
|
|
9664
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9665
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9666
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9667
|
|
9668
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9669
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9670
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_AMORT_AMT - @l_AMORTIZED_AMT,1, @l_AMORT_AMT - @l_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9671
|
|
9672
|
|
9673
|
END
|
9674
|
|
9675
|
END
|
9676
|
ELSE IF(@l_LIQ_AMT > 0) --- -- THANH LÝ CÓ THU TIỀN
|
9677
|
BEGIN
|
9678
|
|
9679
|
IF @l_CUR_AMORTIZED_AMT = 0 --Neu gia tri khau hao phân bổ hết
|
9680
|
BEGIN
|
9681
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9682
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9683
|
@l_ET_ID OUT
|
9684
|
|
9685
|
--- NỢ HS
|
9686
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9687
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9688
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', (@l_LIQ_AMT + @l_LIQ_PRICE_VAT),1, (@l_LIQ_AMT + @l_LIQ_PRICE_VAT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9689
|
|
9690
|
-- CÓ 790001002
|
9691
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9692
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9693
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', @l_LIQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9694
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9695
|
BEGIN
|
9696
|
-- CÓ 453101001
|
9697
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9698
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9699
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9700
|
END
|
9701
|
END
|
9702
|
ELSE IF @l_CUR_AMORTIZED_AMT > 0 --Neu gia tri khau hao chưa phân bổ hết
|
9703
|
BEGIN
|
9704
|
---- Thanh lý lỗ
|
9705
|
IF(@l_LIQ_AMT < @l_CUR_AMORTIZED_AMT)
|
9706
|
BEGIN
|
9707
|
|
9708
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9709
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9710
|
@l_ET_ID OUT
|
9711
|
|
9712
|
--- NỢ HS
|
9713
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9714
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9715
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_LIQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9716
|
|
9717
|
-- NO 8990
|
9718
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9719
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9720
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_LIQ_CCLD, 'VND', 'D', (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT),1, (@l_CUR_AMORTIZED_AMT - @l_LIQ_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9721
|
|
9722
|
-- CÓ 3880 remain value
|
9723
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9724
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9725
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9726
|
|
9727
|
---------------------
|
9728
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9729
|
BEGIN
|
9730
|
-- CÓ 4531 vat dau ra
|
9731
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9732
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9733
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9734
|
END
|
9735
|
|
9736
|
END
|
9737
|
ELSE IF(@l_LIQ_AMT > @l_CUR_AMORTIZED_AMT) ---- Thanh lý lời
|
9738
|
BEGIN
|
9739
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9740
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9741
|
@l_ET_ID OUT
|
9742
|
|
9743
|
--- NỢ HS
|
9744
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9745
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9746
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9747
|
|
9748
|
-- NO 7990
|
9749
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9750
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9751
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_COL_LIQ_CCLD, 'VND', 'C', (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT),1, (@l_LIQ_AMT - @l_CUR_AMORTIZED_AMT), @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9752
|
|
9753
|
-- CÓ 3880 remain value
|
9754
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9755
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9756
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9757
|
|
9758
|
---------------------
|
9759
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9760
|
BEGIN
|
9761
|
-- CÓ 4531 remain value
|
9762
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9763
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9764
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9765
|
END
|
9766
|
END
|
9767
|
ELSE IF(@l_LIQ_AMT = @l_CUR_AMORTIZED_AMT) ---- Thanh lý không lời lổ
|
9768
|
BEGIN
|
9769
|
EXEC [dbo].[ASS_ENTRIES_POST_Insert] @l_TYPE_ID, @l_ASSET_ID, 'LIQ', @l_LIQDT_ID, @l_DO_BRANCH_ID, @l_ASSET_GL , @l_BRANCH_ID, @l_AMORT_GL, @l_BRANCH_ID
|
9770
|
, @l_AMORTIZED_AMT, @l_EXP_TO_CORE, @sToday, @p_CORE_NOTE, @l_MAKER_ID, @P_CHECKER_ID_KT,@P_LIQ_ID,--N'THANH LY TSCD/CCLD'
|
9771
|
@l_ET_ID OUT
|
9772
|
|
9773
|
--- NỢ HS
|
9774
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9775
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9776
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @l_PAY_HS_ACCTNO, 'VND', 'D', @l_REQ_AMT,1, @l_REQ_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9777
|
|
9778
|
-- CÓ 3880 remain value
|
9779
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9780
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9781
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @BW_AMORT_CCLD, 'VND', 'C', @l_CUR_AMORTIZED_AMT,1, @l_CUR_AMORTIZED_AMT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9782
|
|
9783
|
IF(@l_LIQ_PRICE_VAT > 0)
|
9784
|
BEGIN
|
9785
|
-- CÓ 4531 remain value
|
9786
|
EXEC SYS_CodeMasters_Gen 'ASS_ENTRIES_POST_SYNC', @l_ETP_ID OUT
|
9787
|
INSERT INTO ASS_ENTRIES_POST_SYNC (ETP_ID, ET_ID, TRN_ID, AC_BRANCH, AC_NO, AC_CCY, DRCR_IND, FCY_AMOUNT, EXCH_RATE, LCY_AMOUNT, RELATED_REFERENCE, TRN_DT, USER_ID, AUTH_ID, DEPT_CD, DESC_TRANS, TRN_NO)
|
9788
|
VALUES (@l_ETP_ID, @l_ET_ID,@P_LIQ_ID ,@l_BRANCH_CODE , @VAT_ACCNO, 'VND', 'C', @l_LIQ_PRICE_VAT,1, @l_LIQ_PRICE_VAT, @l_ASSET_CODE,CONVERT(DATETIME, @P_APPROVE_DT_KT, 103), @l_MAKER_ID, @P_CHECKER_ID_KT, '', @p_CORE_NOTE, @l_TRN_NO);
|
9789
|
END
|
9790
|
END
|
9791
|
|
9792
|
END
|
9793
|
END
|
9794
|
END
|
9795
|
|
9796
|
|
9797
|
|
9798
|
END
|
9799
|
|
9800
|
--INSERT INTO ASS_TRANSACTIONS(ASSET_ID, TRN_ID, TRN_TYPE, TRN_DATE, RECORD_STATUS, AUTH_STATUS,
|
9801
|
-- [MAKER_ID], [CREATE_DT], [CHECKER_ID], [APPROVE_DT]
|
9802
|
--)VALUES
|
9803
|
--(
|
9804
|
-- @l_ASSET_ID, @l_LIQDT_ID, 'ASS_LIQ', CONVERT(DATETIME, @sToday, 103), '1', 'A',
|
9805
|
-- @l_MAKER_ID, CONVERT(DATETIME, @sToday, 103), @P_CHECKER_ID_KT, CONVERT(DATETIME, @P_APPROVE_DT_KT, 103)
|
9806
|
--)
|
9807
|
--IF @@Error <> 0 GOTO ABORT
|
9808
|
|
9809
|
--insert dbo.ASS_VALUES
|
9810
|
EXEC SYS_CodeMasters_Gen 'ASS_VALUES', @l_VALUE_ID out
|
9811
|
IF @l_VALUE_ID='' OR @l_VALUE_ID IS NULL GOTO ABORT
|
9812
|
|
9813
|
INSERT INTO ASS_VALUES
|
9814
|
(
|
9815
|
VALUE_ID, ASSET_ID, BRANCH_ID, TRN_DT, CRDR, ASSET_AMT, [DESCRIPTION], TRN_ID, TRN_TYPE,
|
9816
|
RECORD_STATUS, AUTH_STATUS, MAKER_ID, CREATE_DT, CHECKER_ID, APPROVE_DT, AMORT_AMT
|
9817
|
)
|
9818
|
VALUES
|
9819
|
(
|
9820
|
@l_VALUE_ID, @l_ASSET_ID, @l_HO_BRN_ID, CONVERT(datetime, @sToday, 103), 'D', @l_BUY_PRICE, N'THANH LY TSCD/CCLD', @l_LIQDT_ID, 'ASS_LIQ',
|
9821
|
'1','A',@l_MAKER_ID, CONVERT(datetime, @sToday, 103), @P_CHECKER_ID_KT, CONVERT(datetime, @sToday, 103), @l_AMORT_AMT
|
9822
|
)
|
9823
|
IF @@Error <> 0 GOTO ABORT
|
9824
|
|
9825
|
--THIEUVQ THEM PHAN NAY PHUC VU BAO CAO TSCD_BC03
|
9826
|
|
9827
|
--GHI NHAN HET KHAU HAO KHI THUC HIEN THANH LY
|
9828
|
SET @l_AMORT_DT_ID = ''
|
9829
|
EXEC SYS_CodeMasters_Gen 'ASS_AMORT_DT', @l_AMORT_DT_ID OUT
|
9830
|
IF @l_AMORT_DT_ID='' OR @l_AMORT_DT_ID IS NULL GOTO ABORT
|
9831
|
|
9832
|
INSERT INTO ASS_AMORT_DT
|
9833
|
(
|
9834
|
AMORTDT_ID,AMORT_ID,AMORT_DT,CRDR,BRANCH_ID,DEP_ID,ASSET_ID,AMORT_AMT,GROUP_ID,EXECUTED,TRN_TYPE,TRN_DESC
|
9835
|
)
|
9836
|
VALUES
|
9837
|
(
|
9838
|
@l_AMORT_DT_ID,NULL,CONVERT(datetime, @sToday, 103),'D' ,@l_BRANCH_ID, @l_DEPT_ID,@l_ASSET_ID,@l_AMORTIZED_AMT,
|
9839
|
NULL, --Khong chay khau hao theo group
|
9840
|
'1',
|
9841
|
'AMORT',
|
9842
|
'THANH LY TSCD - CCLD'
|
9843
|
)
|
9844
|
IF @@Error <> 0 GOTO ABORT
|
9845
|
--------
|
9846
|
|
9847
|
FETCH NEXT FROM CUR INTO @l_LIQDT_ID,@l_ASSET_ID
|
9848
|
|
9849
|
END
|
9850
|
CLOSE CUR
|
9851
|
DEALLOCATE CUR
|
9852
|
END
|
9853
|
UPDATE ASS_LIQ_REQUEST SET IS_DONE = 1 WHERE LIQ_REQ_ID IN (SELECT * FROM STRING_SPLIT((
|
9854
|
SELECT LIST_LIQ_REQUEST FROM ASS_LIQUIDATION WHERE LIQ_ID = @P_LIQ_ID),','))
|
9855
|
|
9856
|
UPDATE ASS_MASTER SET CURRENT_TRANS = NULL, CURRENT_TRANS_TYPE = NULL WHERE ASSET_ID IN (SELECT ALD.ASSET_ID FROM ASS_LIQUIDATION_DT ALD WHERE ALD.LIQ_ID = @P_LIQ_ID)
|
9857
|
-- GIANT Insert to table PL_PROCESS
|
9858
|
INSERT INTO dbo.PL_PROCESS
|
9859
|
(
|
9860
|
REQ_ID,
|
9861
|
PROCESS_ID,
|
9862
|
CHECKER_ID,
|
9863
|
APPROVE_DT,
|
9864
|
PROCESS_DESC,
|
9865
|
NOTES
|
9866
|
)
|
9867
|
VALUES
|
9868
|
( @P_LIQ_ID,
|
9869
|
'APPROVE',
|
9870
|
@P_CHECKER_ID_KT,
|
9871
|
GETDATE(),
|
9872
|
N'Kiểm soát viên phê duyệt',
|
9873
|
N'Kiểm soát viên phê duyệt hoàn tất'
|
9874
|
)
|
9875
|
|
9876
|
|
9877
|
|
9878
|
COMMIT TRANSACTION
|
9879
|
SELECT '0' as Result, '' ErrorDesc
|
9880
|
RETURN '0'
|
9881
|
ABORT:
|
9882
|
BEGIN
|
9883
|
CLOSE CUR
|
9884
|
DEALLOCATE CUR
|
9885
|
ROLLBACK TRANSACTION
|
9886
|
SELECT '-1' as Result, @ERROR ErrorDesc
|
9887
|
RETURN '-1'
|
9888
|
End
|
9889
|
END
|
9890
|
GO
|
9891
|
IF @@ERROR <> 0 SET NOEXEC ON
|
9892
|
GO
|
9893
|
PRINT N'Altering [dbo].[ASS_PRIVATE_TRANSFER_MASTER_Ins]'
|
9894
|
GO
|
9895
|
ALTER PROCEDURE [dbo].[ASS_PRIVATE_TRANSFER_MASTER_Ins]
|
9896
|
@p_BRANCH_ID varchar(15) = NULL,
|
9897
|
@p_TRANSFER_DT VARCHAR(100) = NULL,
|
9898
|
@p_USER_TRANSFER nvarchar(200) = NULL,
|
9899
|
@p_NOTES nvarchar(1000) = NULL,
|
9900
|
@p_RECORD_STATUS varchar(1) = NULL,
|
9901
|
@p_AUTH_STATUS varchar(1) = NULL,
|
9902
|
@p_MAKER_ID varchar(100) = NULL,
|
9903
|
@p_CREATE_DT VARCHAR(100) = NULL,
|
9904
|
@p_CHECKER_ID varchar(100) = NULL,
|
9905
|
@p_APPROVE_DT VARCHAR(100) = NULL,
|
9906
|
@p_AUTH_STATUS_KT varchar(15) = NULL,
|
9907
|
@p_CREATE_DT_KT varchar(100) = NULL,
|
9908
|
@p_APPROVE_DT_KT VARCHAR(100) = NULL,
|
9909
|
@p_MAKER_ID_KT varchar(100) = NULL,
|
9910
|
@p_CHECKER_ID_KT varchar(100) = NULL,
|
9911
|
@p_REPORT_STATUS varchar(15) = NULL,
|
9912
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
9913
|
@p_XmlData XML = NUL
|
9914
|
AS
|
9915
|
/*
|
9916
|
|
9917
|
*/
|
9918
|
DECLARE
|
9919
|
@ASSET_ID varchar(15),
|
9920
|
@BRANCH_ID varchar(15),
|
9921
|
@DEPT_ID varchar(15),
|
9922
|
@EMP_ID varchar(15),
|
9923
|
@LOCATION varchar(500),
|
9924
|
@DESCRIPTION nvarchar(1000),
|
9925
|
@BRANCH_ID_OLD varchar(15),
|
9926
|
@DEPT_ID_OLD varchar(15),
|
9927
|
@EMP_ID_OLD varchar(15),
|
9928
|
@REMAIN_VALUE DECIMAL(18,0),
|
9929
|
@BUY_PRICE DECIMAL(18,0),
|
9930
|
@DEPT_CREATE VARCHAR(15) = (SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME = @p_MAKER_ID)
|
9931
|
Declare @hdoc INT
|
9932
|
Exec sp_xml_preparedocument @hdoc Output,@p_XmlData
|
9933
|
|
9934
|
DECLARE XmlData CURSOR FOR
|
9935
|
SELECT *
|
9936
|
FROM OPENXML(@hdoc,'/Root/XmlData',2)
|
9937
|
WITH
|
9938
|
(
|
9939
|
ASSET_ID varchar(15),
|
9940
|
BRANCH_ID varchar(15),
|
9941
|
DEPT_ID varchar(15),
|
9942
|
EMP_ID varchar(15),
|
9943
|
LOCATION varchar(500),
|
9944
|
[DESCRIPTION] nvarchar(1000),
|
9945
|
REMAIN_VALUE DECIMAL(18,0),
|
9946
|
BUY_PRICE DECIMAL(18,0)
|
9947
|
)
|
9948
|
OPEN XmlData
|
9949
|
|
9950
|
BEGIN TRANSACTION
|
9951
|
DECLARE @l_TRANS_MULTI_MASTER_ID VARCHAR(15)
|
9952
|
EXEC SYS_CodeMasters_Gen 'ASS_PRIVATE_TRANSFER_MASTER', @l_TRANS_MULTI_MASTER_ID out
|
9953
|
IF @l_TRANS_MULTI_MASTER_ID='' OR @l_TRANS_MULTI_MASTER_ID IS NULL GOTO ABORT
|
9954
|
print 'error'
|
9955
|
INSERT INTO ASS_PRIVATE_TRANSFER_MASTER([TRANS_MULTI_MASTER_ID],[BRANCH_ID],[TRANSFER_DT],[USER_TRANSFER],[NOTES],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT],[REPORT_STATUS],[DEPT_CREATE])
|
9956
|
VALUES(@l_TRANS_MULTI_MASTER_ID ,@p_BRANCH_ID ,CONVERT(DATETIME, @p_TRANSFER_DT, 103) ,@p_USER_TRANSFER ,@p_NOTES ,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@p_REPORT_STATUS,@DEPT_CREATE)
|
9957
|
IF @@Error <> 0 GOTO ABORT
|
9958
|
|
9959
|
DECLARE @COUNT INT;
|
9960
|
SET @COUNT = 1;
|
9961
|
|
9962
|
--Insert XmlData
|
9963
|
FETCH NEXT FROM XmlData INTO @ASSET_ID,@BRANCH_ID,@DEPT_ID,@EMP_ID,@LOCATION,@DESCRIPTION, @REMAIN_VALUE, @BUY_PRICE
|
9964
|
WHILE @@FETCH_STATUS = 0
|
9965
|
BEGIN
|
9966
|
|
9967
|
DECLARE @ERRORSYS NVARCHAR(200) = '',@ASSET_CODE nVARCHAR(100)
|
9968
|
|
9969
|
SELECT @EMP_ID_OLD = A.EMP_ID, @BRANCH_ID = A.BRANCH_ID, @DEPT_ID = A.DEPT_ID
|
9970
|
FROM ASS_MASTER A WHERE A.ASSET_ID = @ASSET_ID
|
9971
|
|
9972
|
DECLARE @l_TRANSFER_MULTI_ID VARCHAR(15)
|
9973
|
EXEC SYS_CodeMasters_Gen 'ASS_PRIVATE_TRANSFER_DT', @l_TRANSFER_MULTI_ID out
|
9974
|
IF @l_TRANSFER_MULTI_ID='' OR @l_TRANSFER_MULTI_ID IS NULL GOTO ABORT
|
9975
|
|
9976
|
INSERT INTO ASS_PRIVATE_TRANSFER_DT([TRANSFER_MULTI_ID],[TRANS_MULTI_MASTER_ID],[ASSET_ID],[BRANCH_ID],[DEPT_ID],[EMP_ID],[USE_START_DT],[DESCRIPTION],[LOCATION],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT],[BRANCH_CREATE],[AUTH_STATUS_KT],[CREATE_DT_KT],[APPROVE_DT_KT],[MAKER_ID_KT],[CHECKER_ID_KT],[REPORT_STATUS], [BRANCH_ID_OLD], [DEPT_ID_OLD], [EMP_ID_OLD], REMAIN_VALUE,BUY_PRICE)
|
9977
|
VALUES(@l_TRANSFER_MULTI_ID ,@l_TRANS_MULTI_MASTER_ID ,@ASSET_ID ,@BRANCH_ID ,@DEPT_ID ,@EMP_ID ,CONVERT(DATETIME, @p_TRANSFER_DT, 103) ,@DESCRIPTION ,@LOCATION ,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@p_BRANCH_CREATE ,@p_AUTH_STATUS_KT ,CONVERT(DATETIME, @p_CREATE_DT_KT, 103) ,CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) ,@p_MAKER_ID_KT ,@p_CHECKER_ID_KT ,'N',
|
9978
|
@BRANCH_ID, @DEPT_ID , @EMP_ID_OLD, @REMAIN_VALUE,@BUY_PRICE)
|
9979
|
IF @@Error <> 0 GOTO ABORT
|
9980
|
SET @COUNT = @COUNT + 1;
|
9981
|
FETCH NEXT FROM XmlData INTO @ASSET_ID,@BRANCH_ID,@DEPT_ID,@EMP_ID,@LOCATION,@DESCRIPTION, @REMAIN_VALUE, @BUY_PRICE
|
9982
|
END
|
9983
|
CLOSE XmlData
|
9984
|
DEALLOCATE XmlData
|
9985
|
|
9986
|
-- GIANT 21/09/2021
|
9987
|
print 'error2'
|
9988
|
INSERT INTO dbo.PL_PROCESS
|
9989
|
(
|
9990
|
REQ_ID,
|
9991
|
PROCESS_ID,
|
9992
|
CHECKER_ID,
|
9993
|
APPROVE_DT,
|
9994
|
PROCESS_DESC,NOTES
|
9995
|
)
|
9996
|
VALUES
|
9997
|
( @l_TRANS_MULTI_MASTER_ID, -- REQ_ID - varchar(15)
|
9998
|
'INSERT', -- PROCESS_ID - varchar(10)
|
9999
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
10000
|
GETDATE(), -- APPROVE_DT - datetime
|
10001
|
N'Đơn vị tạo phiếu', -- PROCESS_DESC - nvarchar(1000)
|
10002
|
N'Thêm mới phiều điều chuyển thành công'
|
10003
|
|
10004
|
)
|
10005
|
|
10006
|
COMMIT TRANSACTION
|
10007
|
SELECT '0' as Result, @l_TRANS_MULTI_MASTER_ID TRANS_MULTI_MASTER_ID, '' ErrorDesc
|
10008
|
RETURN '0'
|
10009
|
ABORT:
|
10010
|
BEGIN
|
10011
|
CLOSE XmlData
|
10012
|
DEALLOCATE XmlData
|
10013
|
ROLLBACK TRANSACTION
|
10014
|
SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, '' ErrorDesc
|
10015
|
RETURN '-1'
|
10016
|
End
|
10017
|
GO
|
10018
|
IF @@ERROR <> 0 SET NOEXEC ON
|
10019
|
GO
|
10020
|
PRINT N'Altering [dbo].[TR_REQUEST_SHOP_DOC_Upd]'
|
10021
|
GO
|
10022
|
ALTER PROCEDURE [dbo].[TR_REQUEST_SHOP_DOC_Upd]
|
10023
|
@p_REQ_ID varchar(15) = null ,
|
10024
|
@p_REQ_CODE nvarchar(100) = NULL,
|
10025
|
@p_REQ_NAME nvarchar(200) = NULL,
|
10026
|
@p_REQ_DT VARCHAR(20) = NULL,
|
10027
|
@p_NOTES nvarchar(1000) = NULL,
|
10028
|
@p_RECORD_STATUS varchar(1) = NULL,
|
10029
|
@p_MAKER_ID VARCHAR(100) = NULL,
|
10030
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
10031
|
@p_AUTH_STATUS varchar(50) = NULL,
|
10032
|
@p_CHECKER_ID VARCHAR(100) = NULL,
|
10033
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
10034
|
@p_LISTASSET XML = NULL,
|
10035
|
@p_ListCostCenter XML,
|
10036
|
@p_REQ_TYPE varchar(10) = NULL,
|
10037
|
@p_REQ_CONTENT NVARCHAR(1000)=NULL,
|
10038
|
@p_BRANCH_ID VARCHAR(15)=NULL,
|
10039
|
@p_DEP_ID VARCHAR(15)=NULL,
|
10040
|
@p_CURRENT_URI VARCHAR(500)=NULL,
|
10041
|
@p_PL_CODE VARCHAR(50) = NULL --PHUCVH 14/11/22 BỔ SUNG SỐ TỜ TRÌNH
|
10042
|
AS
|
10043
|
|
10044
|
DECLARE @sErrorCode VARCHAR(20)
|
10045
|
|
10046
|
IF @sErrorCode <> ''
|
10047
|
BEGIN
|
10048
|
SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
|
10049
|
RETURN '0'
|
10050
|
END
|
10051
|
|
10052
|
Declare @hdoc INT
|
10053
|
Exec sp_xml_preparedocument @hdoc Output,@p_LISTASSET
|
10054
|
DECLARE AssetDetail CURSOR FOR
|
10055
|
SELECT *
|
10056
|
FROM OPENXML(@hdoc,'/Root/AssetDetail',2)
|
10057
|
WITH
|
10058
|
(
|
10059
|
REQDT_ID VARCHAR(15),
|
10060
|
PLAN_ID varchar(15) ,
|
10061
|
TRADE_ID varchar(15) ,
|
10062
|
ASS_GROUP_ID varchar(15) ,
|
10063
|
[DESCRIPTION] nvarchar(500),
|
10064
|
UNIT_ID varchar(15) ,
|
10065
|
QUANTITY decimal(18) ,
|
10066
|
PRICE decimal(18) ,
|
10067
|
TOTAL_AMT decimal(18),
|
10068
|
NOTES nvarchar(1000),
|
10069
|
RECEIVE_BRANCH varchar(15),
|
10070
|
RECEIVE_ADDR nvarchar(1000),
|
10071
|
RECEIVE_PERSON nvarchar(500),
|
10072
|
RECEIVE_TEL varchar(100),
|
10073
|
RECEIVE_SUBBRANCH varchar(20),
|
10074
|
RECEIVE_DEP varchar(20),
|
10075
|
RECEIVE_EMAIL nvarchar(200),
|
10076
|
REQ_DT_TYPE VARCHAR(20),
|
10077
|
QTY_ETM DECIMAL(18,0),
|
10078
|
EMP_CODE VARCHAR(15),
|
10079
|
EMP_ID VARCHAR(15),
|
10080
|
TYPE_XL VARCHAR(50),
|
10081
|
DO_EMAIL VARCHAR(200),
|
10082
|
ASS_ID VARCHAR(20),
|
10083
|
REASON NVARCHAR(1200)
|
10084
|
)
|
10085
|
OPEN AssetDetail
|
10086
|
|
10087
|
SET @p_DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
|
10088
|
IF(@p_BRANCH_ID <> 'DV0001') SET @p_DEP_ID = NULL
|
10089
|
PRINT 'PASS KHOI TAO'
|
10090
|
|
10091
|
DECLARE @STATUS VARCHAR(15) = (SELECT STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID= @p_REQ_ID)
|
10092
|
BEGIN TRANSACTION
|
10093
|
IF(@p_REQ_NAME IS NULL OR @p_REQ_NAME='' )
|
10094
|
BEGIN
|
10095
|
ROLLBACK TRANSACTION
|
10096
|
SELECT '-1' as Result, '' REQ_ID, N'Tên PYC bắt buộc nhập' ErrorDesc
|
10097
|
RETURN '-1'
|
10098
|
END
|
10099
|
-- IF(@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT='' )
|
10100
|
-- BEGIN
|
10101
|
-- ROLLBACK TRANSACTION
|
10102
|
-- SELECT '-1' as Result, '' REQ_ID, N'Nội dung PYC bắt buộc nhập' ErrorDesc
|
10103
|
-- RETURN '-1'
|
10104
|
-- END
|
10105
|
--insert master
|
10106
|
BEGIN
|
10107
|
IF(@STATUS = 'NEW') SET @p_AUTH_STATUS = 'E'
|
10108
|
IF(@STATUS = 'QLTS_NL' OR @STATUS = 'QLTS_N')
|
10109
|
BEGIN
|
10110
|
UPDATE TR_REQUEST_SHOP_DOC
|
10111
|
SET [REQ_CONTENT]=@p_REQ_CONTENT
|
10112
|
,[REQ_NAME] = @p_REQ_NAME
|
10113
|
,[NOTES] = @p_NOTES,[AUTH_STATUS] = 'U'
|
10114
|
,PL_CODE = @p_PL_CODE
|
10115
|
WHERE REQ_ID= @p_REQ_ID
|
10116
|
END
|
10117
|
ELSE
|
10118
|
BEGIN
|
10119
|
UPDATE TR_REQUEST_SHOP_DOC SET [REQ_TYPE] = @p_REQ_TYPE,[REQ_CONTENT]=@p_REQ_CONTENT,[REQ_NAME] = @p_REQ_NAME,
|
10120
|
[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,DEP_ID = @p_DEP_ID,[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),[BRANCH_ID]=@p_BRANCH_ID
|
10121
|
,PL_CODE = @p_PL_CODE
|
10122
|
WHERE REQ_ID= @p_REQ_ID
|
10123
|
END
|
10124
|
|
10125
|
|
10126
|
IF (@STATUS = 'REJECT')
|
10127
|
BEGIN
|
10128
|
UPDATE TR_REQUEST_SHOP_DOC
|
10129
|
SET STATUS = 'NEW', AUTH_STATUS = 'E'
|
10130
|
WHERE REQ_ID= @p_REQ_ID
|
10131
|
|
10132
|
|
10133
|
UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='REJECT'
|
10134
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, CHECKER_ID)
|
10135
|
VALUES(@p_REQ_ID,'ADDNEW','C',@p_BRANCH_ID,'',@p_DEP_ID, @p_MAKER_ID)
|
10136
|
INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, PROCESS_TYPE)
|
10137
|
VALUES(@p_REQ_ID,'APPNEW','U','GDDV',@p_BRANCH_ID,'ADDNEW',@p_DEP_ID, 'Approve')
|
10138
|
-- IF(@p_BRANCH_ID='DV0001')
|
10139
|
-- BEGIN
|
10140
|
-- UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='ADDNEW'
|
10141
|
-- UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPNEW'
|
10142
|
-- --GỬI QLTS
|
10143
|
-- INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
|
10144
|
-- VALUES(@p_REQ_ID,'QLTS_N','C','QLTS','DV0001','APPNEW', 'DEP000000000048')
|
10145
|
-- UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='QLTS_N', AUTH_STATUS = 'U' WHERE REQ_ID=@p_REQ_ID
|
10146
|
-- END
|
10147
|
|
10148
|
INSERT INTO dbo.PL_PROCESS
|
10149
|
(
|
10150
|
REQ_ID,
|
10151
|
PROCESS_ID,
|
10152
|
CHECKER_ID,
|
10153
|
APPROVE_DT,
|
10154
|
PROCESS_DESC,NOTES
|
10155
|
)
|
10156
|
VALUES
|
10157
|
( @p_REQ_ID,
|
10158
|
'UPDATE',
|
10159
|
@p_MAKER_ID,
|
10160
|
GETDATE(),
|
10161
|
N'Cập nhật phiếu bị từ chối',
|
10162
|
N'Nhân viên tạo phiếu cập nhật sau từ chối'
|
10163
|
)
|
10164
|
END
|
10165
|
END
|
10166
|
|
10167
|
IF @@Error <> 0 GOTO ABORT
|
10168
|
PRINT 'UPD MASTER SUCCESS'
|
10169
|
--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
|
10170
|
Declare
|
10171
|
@REQDT_ID VARCHAR(15),
|
10172
|
@PLAN_ID varchar(15),
|
10173
|
@TRADE_ID varchar(15),
|
10174
|
@ASS_GROUP_ID varchar(15),
|
10175
|
@DESCRIPTION nvarchar(500),
|
10176
|
@UNIT_ID varchar(15),
|
10177
|
@QUANTITY decimal(18),
|
10178
|
@PRICE decimal(18),
|
10179
|
@TOTAL_AMT decimal(18),
|
10180
|
@NOTES nvarchar(1000),
|
10181
|
@REQ_ID varchar(15) = NULL,
|
10182
|
@RECEIVE_BRANCH varchar(15)=NULL,
|
10183
|
@RECEIVE_ADDR nvarchar(1000)=NULL,
|
10184
|
@RECEIVE_PERSON nvarchar(500)=NULL,
|
10185
|
@RECEIVE_TEL varchar(100)=NULL,
|
10186
|
@RECEIVE_SUBBRANCH varchar(20),
|
10187
|
@RECEIVE_DEP varchar(20),
|
10188
|
@RECEIVE_EMAIL nvarchar(200),
|
10189
|
@REQ_DT_TYPE VARCHAR(20),
|
10190
|
@QTY_ETM DECIMAL(18,0),
|
10191
|
@EMP_CODE VARCHAR(15),
|
10192
|
@EMP_ID VARCHAR(15),
|
10193
|
@TYPE_XL VARCHAR(50),
|
10194
|
@DO_EMAIL VARCHAR(200),
|
10195
|
@ASS_ID VARCHAR(20),
|
10196
|
@REASON NVARCHAR(1200)
|
10197
|
|
10198
|
IF(@STATUS = 'QLTS_NL')
|
10199
|
BEGIN
|
10200
|
DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'BUYNEW' OR REQ_DT_TYPE = 'XKSD')
|
10201
|
END
|
10202
|
ELSE IF(@STATUS = 'NEW' OR @STATUS = 'REJECT')
|
10203
|
BEGIN
|
10204
|
DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'ORGINAL' OR REQ_DT_TYPE = 'ASSET_BROKEN')
|
10205
|
END
|
10206
|
ELSE DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND REQ_DT_TYPE <> 'ASSET_BROKEN'
|
10207
|
|
10208
|
FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
10209
|
@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
|
10210
|
,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
|
10211
|
,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON
|
10212
|
WHILE @@FETCH_STATUS = 0
|
10213
|
BEGIN
|
10214
|
|
10215
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
10216
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_DOC_DT', @l_REQDT_ID out
|
10217
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
10218
|
|
10219
|
-- IF(@EMP_ID IS NULL OR @EMP_ID='' )
|
10220
|
-- BEGIN
|
10221
|
-- ROLLBACK TRANSACTION
|
10222
|
-- SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Người sử dụng bắt buộc nhập' ErrorDesc
|
10223
|
-- RETURN '-1'
|
10224
|
-- END
|
10225
|
-- IF(@RECEIVE_EMAIL IS NULL OR @RECEIVE_EMAIL='' AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
|
10226
|
-- BEGIN
|
10227
|
-- ROLLBACK TRANSACTION
|
10228
|
-- SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Email người nhận bắt buộc nhập' ErrorDesc
|
10229
|
-- RETURN '-1'
|
10230
|
-- END
|
10231
|
|
10232
|
IF(@QTY_ETM IS NULL AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
|
10233
|
BEGIN
|
10234
|
ROLLBACK TRANSACTION
|
10235
|
SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Số lượng bắt buộc nhập' ErrorDesc
|
10236
|
RETURN '-1'
|
10237
|
END
|
10238
|
|
10239
|
IF((SELECT COUNT(*) FROM TR_REQUEST_SHOP_DOC_DT WHERE TRADE_ID = @p_REQ_ID AND ASS_GROUP_ID = @ASS_GROUP_ID) > 0)
|
10240
|
BEGIN
|
10241
|
ROLLBACK TRANSACTION
|
10242
|
SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Nhóm tài sản chọn không thể trùng nhau' ErrorDesc
|
10243
|
RETURN '-1'
|
10244
|
END
|
10245
|
IF(@REQ_DT_TYPE = 'ASSET_BROKEN' AND NOT EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC_DT TRSDD WHERE TRSDD.ASS_ID = @ASS_ID AND TRSDD.REQ_DOC_ID = @p_REQ_ID))
|
10246
|
BEGIN
|
10247
|
INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
|
10248
|
QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
|
10249
|
MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
|
10250
|
,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
|
10251
|
VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
|
10252
|
@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
|
10253
|
@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
|
10254
|
,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
|
10255
|
,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
|
10256
|
END
|
10257
|
ELSE
|
10258
|
BEGIN
|
10259
|
INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
|
10260
|
QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
|
10261
|
MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
|
10262
|
,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
|
10263
|
VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
|
10264
|
@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
|
10265
|
@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
|
10266
|
,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
|
10267
|
,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
|
10268
|
END
|
10269
|
|
10270
|
|
10271
|
|
10272
|
|
10273
|
IF @@ERROR <> 0 GOTO ABORT
|
10274
|
|
10275
|
-- next Group_Id
|
10276
|
|
10277
|
FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
10278
|
@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
|
10279
|
,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
|
10280
|
,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON
|
10281
|
|
10282
|
END
|
10283
|
CLOSE AssetDetail
|
10284
|
DEALLOCATE AssetDetail
|
10285
|
|
10286
|
IF(EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @p_REQ_ID AND TRSD.STATUS = 'NEW' OR TRSD.STATUS = 'REJECT' OR TRSD.STATUS = 'QLTS_N'))
|
10287
|
BEGIN
|
10288
|
|
10289
|
IF(@STATUS <> 'QLTS_NL')
|
10290
|
BEGIN
|
10291
|
Declare @hdoc2 INT
|
10292
|
|
10293
|
Declare
|
10294
|
@l_NOTES NVARCHAR(MAX),
|
10295
|
@l_AUTH_STATUS VARCHAR(5),
|
10296
|
@COST_ID varchar(15),
|
10297
|
@REQ_COST_ID varchar(15)
|
10298
|
|
10299
|
Exec sp_xml_preparedocument @hdoc2 Output,@p_ListCostCenter
|
10300
|
DECLARE ListCostCenters CURSOR FOR
|
10301
|
SELECT *
|
10302
|
FROM OPENXML(@hdoc2,'/Root/ListCostCenter',2)
|
10303
|
WITH
|
10304
|
(
|
10305
|
REQ_COST_ID VARCHAR(15),
|
10306
|
COST_ID varchar(15),
|
10307
|
AUTH_STATUS VARCHAR(5),
|
10308
|
NOTES nvarchar(MAX)
|
10309
|
|
10310
|
)
|
10311
|
OPEN ListCostCenters
|
10312
|
DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
|
10313
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
|
10314
|
WHILE @@FETCH_STATUS = 0
|
10315
|
BEGIN
|
10316
|
BEGIN
|
10317
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID out
|
10318
|
IF @REQ_COST_ID='' OR @REQ_COST_ID IS NULL GOTO ABORT
|
10319
|
INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
|
10320
|
(
|
10321
|
REQ_COST_ID,
|
10322
|
COST_ID,
|
10323
|
REQ_ID,
|
10324
|
NOTES,
|
10325
|
AUTH_STATUS,
|
10326
|
MAKER_ID,
|
10327
|
CREATE_DT,
|
10328
|
CHECKER_ID,
|
10329
|
APPROVE_DT
|
10330
|
)
|
10331
|
VALUES
|
10332
|
( @REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
10333
|
@COST_ID, -- COST_ID - varchar(15)
|
10334
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
10335
|
@l_NOTES, -- NOTES - nvarchar(500)
|
10336
|
'E', -- AUTH_STATUS - varchar(1)
|
10337
|
NULL, -- MAKER_ID - varchar(15)
|
10338
|
GETDATE(), -- CREATE_DT - datetime
|
10339
|
'', -- CHECKER_ID - varchar(15)
|
10340
|
NULL -- APPROVE_DT - datetime
|
10341
|
)
|
10342
|
END
|
10343
|
IF @@ERROR <> 0 GOTO ABORT2
|
10344
|
-- next Group_Id
|
10345
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
|
10346
|
END
|
10347
|
CLOSE ListCostCenters
|
10348
|
DEALLOCATE ListCostCenters
|
10349
|
END
|
10350
|
END
|
10351
|
|
10352
|
COMMIT TRANSACTION
|
10353
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
10354
|
RETURN '0'
|
10355
|
|
10356
|
ABORT:
|
10357
|
BEGIN
|
10358
|
CLOSE AssetDetail
|
10359
|
DEALLOCATE AssetDetail
|
10360
|
ROLLBACK TRANSACTION
|
10361
|
SELECT '-1' AS RESULT
|
10362
|
RETURN '-1'
|
10363
|
End
|
10364
|
ABORT2:
|
10365
|
BEGIN
|
10366
|
CLOSE ListCostCenters
|
10367
|
DEALLOCATE ListCostCenters
|
10368
|
ROLLBACK TRANSACTION
|
10369
|
SELECT '-1' AS RESULT
|
10370
|
RETURN '-1'
|
10371
|
End
|
10372
|
GO
|
10373
|
IF @@ERROR <> 0 SET NOEXEC ON
|
10374
|
GO
|
10375
|
PRINT N'Altering [dbo].[ASS_PRIVATE_TRANSFER_MASTER_Upd]'
|
10376
|
GO
|
10377
|
ALTER PROCEDURE [dbo].[ASS_PRIVATE_TRANSFER_MASTER_Upd]
|
10378
|
@p_TRANS_MULTI_MASTER_ID varchar(15) = null ,
|
10379
|
@p_BRANCH_ID varchar(15) = NULL ,
|
10380
|
@p_TRANSFER_DT VARCHAR(100) = NULL,
|
10381
|
@p_USER_TRANSFER nvarchar(200) = NULL,
|
10382
|
@p_NOTES nvarchar(1000) = NULL ,
|
10383
|
@p_RECORD_STATUS varchar(1) = NULL ,
|
10384
|
@p_AUTH_STATUS varchar(1) = NULL ,
|
10385
|
@p_MAKER_ID varchar(100) = NULL ,
|
10386
|
@p_CREATE_DT VARCHAR(100) = NULL,
|
10387
|
@p_CHECKER_ID varchar(100) = NULL ,
|
10388
|
@p_APPROVE_DT VARCHAR(100) = NULL,
|
10389
|
@p_AUTH_STATUS_KT varchar(100) = NULL ,
|
10390
|
@p_CREATE_DT_KT varchar(100) = NULL,
|
10391
|
@p_APPROVE_DT_KT VARCHAR(100) = NULL,
|
10392
|
@p_MAKER_ID_KT varchar(100) = NULL ,
|
10393
|
@p_CHECKER_ID_KT varchar(100) = NULL ,
|
10394
|
@p_REPORT_STATUS varchar(15) = NULL,
|
10395
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
10396
|
@p_XmlData XML = NUL
|
10397
|
AS
|
10398
|
DECLARE
|
10399
|
@TRANSFER_MULTI_ID varchar(15),
|
10400
|
@ASSET_ID varchar(15),
|
10401
|
@BRANCH_ID varchar(15),
|
10402
|
@DEPT_ID varchar(15),
|
10403
|
@EMP_ID varchar(15),
|
10404
|
@LOCATION varchar(500),
|
10405
|
@DESCRIPTION nvarchar(1000),
|
10406
|
@BRANCH_ID_OLD varchar(15),
|
10407
|
@DEPT_ID_OLD varchar(15),
|
10408
|
@EMP_ID_OLD varchar(15),
|
10409
|
@REMAIN_VALUE DECIMAL(18,0),
|
10410
|
@BUY_PRICE DECIMAL(18,0)
|
10411
|
Declare @hdoc INT
|
10412
|
Exec sp_xml_preparedocument @hdoc Output,@p_XmlData
|
10413
|
|
10414
|
DECLARE XmlData CURSOR FOR
|
10415
|
SELECT *
|
10416
|
FROM OPENXML(@hdoc,'/Root/XmlData',2)
|
10417
|
WITH
|
10418
|
(
|
10419
|
TRANSFER_MULTI_ID varchar(15),
|
10420
|
ASSET_ID varchar(15),
|
10421
|
BRANCH_ID varchar(15),
|
10422
|
DEPT_ID varchar(15),
|
10423
|
EMP_ID varchar(15),
|
10424
|
LOCATION varchar(500),
|
10425
|
[DESCRIPTION] nvarchar(1000),
|
10426
|
REMAIN_VALUE DECIMAL(18,0),
|
10427
|
BUY_PRICE DECIMAL(18,0)
|
10428
|
)
|
10429
|
OPEN XmlData
|
10430
|
|
10431
|
DELETE FROM ASS_PRIVATE_TRANSFER_DT WHERE TRANS_MULTI_MASTER_ID = @p_TRANS_MULTI_MASTER_ID
|
10432
|
|
10433
|
BEGIN TRANSACTION
|
10434
|
|
10435
|
|
10436
|
|
10437
|
UPDATE ASS_PRIVATE_TRANSFER_MASTER SET [BRANCH_ID] = @p_BRANCH_ID,[TRANSFER_DT] = CONVERT(DATETIME, @p_TRANSFER_DT, 103),[USER_TRANSFER] = @p_USER_TRANSFER,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[AUTH_STATUS] = @p_AUTH_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),[REPORT_STATUS] = @p_REPORT_STATUS
|
10438
|
WHERE TRANS_MULTI_MASTER_ID= @p_TRANS_MULTI_MASTER_ID
|
10439
|
IF @@Error <> 0 GOTO ABORT
|
10440
|
|
10441
|
DECLARE @COUNT INT;
|
10442
|
SET @COUNT = 1;
|
10443
|
|
10444
|
--Insert XmlData
|
10445
|
FETCH NEXT FROM XmlData INTO @TRANSFER_MULTI_ID,@ASSET_ID,@BRANCH_ID,@DEPT_ID,@EMP_ID,@LOCATION,@DESCRIPTION, @REMAIN_VALUE, @BUY_PRICE
|
10446
|
WHILE @@FETCH_STATUS = 0
|
10447
|
BEGIN
|
10448
|
DECLARE @ERRORSYS NVARCHAR(200) = '',@ASSET_CODE nVARCHAR(100)
|
10449
|
|
10450
|
EXEC SYS_CodeMasters_Gen 'ASS_PRIVATE_TRANSFER_DT', @TRANSFER_MULTI_ID out
|
10451
|
IF @TRANSFER_MULTI_ID='' OR @TRANSFER_MULTI_ID IS NULL GOTO ABORT
|
10452
|
|
10453
|
SELECT @EMP_ID_OLD = A.EMP_ID, @BRANCH_ID = A.BRANCH_ID, @DEPT_ID = A.DEPT_ID
|
10454
|
FROM ASS_MASTER A WHERE A.ASSET_ID = @ASSET_ID
|
10455
|
|
10456
|
|
10457
|
INSERT INTO ASS_PRIVATE_TRANSFER_DT([TRANSFER_MULTI_ID],[TRANS_MULTI_MASTER_ID],[ASSET_ID],[BRANCH_ID],[DEPT_ID],[EMP_ID],[USE_START_DT],[DESCRIPTION],[LOCATION],[RECORD_STATUS],[AUTH_STATUS],[MAKER_ID],[CREATE_DT],[CHECKER_ID],[APPROVE_DT],[BRANCH_CREATE],[AUTH_STATUS_KT],[CREATE_DT_KT],[APPROVE_DT_KT],[MAKER_ID_KT],[CHECKER_ID_KT],[REPORT_STATUS], [BRANCH_ID_OLD], [DEPT_ID_OLD], [EMP_ID_OLD], [REMAIN_VALUE], BUY_PRICE)
|
10458
|
VALUES(@TRANSFER_MULTI_ID ,@p_TRANS_MULTI_MASTER_ID ,@ASSET_ID ,@BRANCH_ID ,@DEPT_ID ,@EMP_ID ,CONVERT(DATETIME, @p_TRANSFER_DT, 103) ,@DESCRIPTION ,@LOCATION ,@p_RECORD_STATUS ,@p_AUTH_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103) ,@p_BRANCH_CREATE ,@p_AUTH_STATUS_KT ,CONVERT(DATETIME, @p_CREATE_DT_KT, 103) ,CONVERT(DATETIME, @p_APPROVE_DT_KT, 103) ,@p_MAKER_ID_KT ,@p_CHECKER_ID_KT ,'N',
|
10459
|
@BRANCH_ID, @DEPT_ID , @EMP_ID_OLD,@REMAIN_VALUE, @BUY_PRICE)
|
10460
|
IF @@Error <> 0 GOTO ABORT
|
10461
|
|
10462
|
SET @COUNT = @COUNT + 1;
|
10463
|
|
10464
|
FETCH NEXT FROM XmlData INTO @TRANSFER_MULTI_ID,@ASSET_ID,@BRANCH_ID,@DEPT_ID,@EMP_ID,@LOCATION,@DESCRIPTION, @REMAIN_VALUE, @BUY_PRICE
|
10465
|
END
|
10466
|
CLOSE XmlData
|
10467
|
DEALLOCATE XmlData
|
10468
|
-- HUYHT 06/05/2022: XÓA CÁC PROCESS UPDATE CŨ
|
10469
|
DELETE dbo.PL_PROCESS WHERE REQ_ID = @p_TRANS_MULTI_MASTER_ID AND PROCESS_ID = 'UPDATE'
|
10470
|
-- GIANT 21/09/2021
|
10471
|
INSERT INTO dbo.PL_PROCESS
|
10472
|
(
|
10473
|
REQ_ID,
|
10474
|
PROCESS_ID,
|
10475
|
CHECKER_ID,
|
10476
|
APPROVE_DT,
|
10477
|
PROCESS_DESC,NOTES
|
10478
|
)
|
10479
|
VALUES
|
10480
|
( @p_TRANS_MULTI_MASTER_ID, -- REQ_ID - varchar(15)
|
10481
|
'UPDATE', -- PROCESS_ID - varchar(10)
|
10482
|
@p_MAKER_ID, -- CHECKER_ID - varchar(15)
|
10483
|
GETDATE(), -- APPROVE_DT - datetime
|
10484
|
N'Đơn vị cập nhật phiếu' ,
|
10485
|
N'Cập nhật phiếu điều chuyển thành công'
|
10486
|
)
|
10487
|
|
10488
|
COMMIT TRANSACTION
|
10489
|
SELECT '0' as Result, @p_TRANS_MULTI_MASTER_ID TRANS_MULTI_MASTER_ID, '' ErrorDesc
|
10490
|
RETURN '0'
|
10491
|
ABORT:
|
10492
|
BEGIN
|
10493
|
CLOSE XmlData
|
10494
|
DEALLOCATE XmlData
|
10495
|
ROLLBACK TRANSACTION
|
10496
|
SELECT '-1' as Result, '' TRANS_MULTI_MASTER_ID, '' ErrorDesc
|
10497
|
RETURN '-1'
|
10498
|
End
|
10499
|
GO
|
10500
|
IF @@ERROR <> 0 SET NOEXEC ON
|
10501
|
GO
|
10502
|
PRINT N'Altering [dbo].[ASS_LIQUIDATION_BVB_KT_Upd]'
|
10503
|
GO
|
10504
|
ALTER PROCEDURE [dbo].[ASS_LIQUIDATION_BVB_KT_Upd]
|
10505
|
@p_LIQUIDATION_ID VARCHAR(15) = NULL,
|
10506
|
@p_BUY_COMPANY_ID Nvarchar(500) = NULL,
|
10507
|
@p_BUY_PRICE decimal(18) = NULL,
|
10508
|
@p_NOTES nvarchar(1000) = NULL,
|
10509
|
@p_CONTENTSMINUTES nvarchar(1000) = NULL,
|
10510
|
@p_CORE_NOTE nvarchar(500) = NULL,
|
10511
|
@p_RECORD_STATUS varchar(1) = NULL,
|
10512
|
@p_AUTH_STATUS varchar(1) = NULL,
|
10513
|
@p_MAKER_ID varchar(100) = NULL,
|
10514
|
@p_CREATE_DT VARCHAR(20) = NULL,
|
10515
|
@p_CHECKER_ID varchar(100) = NULL,
|
10516
|
@p_APPROVE_DT VARCHAR(20) = NULL,
|
10517
|
@p_LiqDetails XML = NULL,
|
10518
|
@p_BRANCH_ID VARCHAR(15) = NULL,
|
10519
|
@p_AUTH_STATUS_KT varchar(15) = NULL,
|
10520
|
@p_MAKER_ID_KT varchar(100) = NULL,
|
10521
|
@p_CREATE_DT_KT varchar(100) = NULL,
|
10522
|
@p_CHECKER_ID_KT varchar(100) = NULL,
|
10523
|
@p_APPROVE_DT_KT varchar(20) = NULL
|
10524
|
AS
|
10525
|
--IF EXISTS(SELECT * FROM PL_MASTER WHERE [PLAN_CODE]=@p_PLAN_CODE)
|
10526
|
--BEGIN
|
10527
|
-- SELECT ErrorCode Result, '' PLAN_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'PL-00003'
|
10528
|
-- RETURN '0'
|
10529
|
--END
|
10530
|
Declare @hdoc INT
|
10531
|
Exec sp_xml_preparedocument @hdoc Output,@p_LiqDetails
|
10532
|
DECLARE liqDetail CURSOR FOR
|
10533
|
SELECT *
|
10534
|
FROM OPENXML(@hdoc,'/Root/LiquiDetail',2)
|
10535
|
WITH
|
10536
|
(
|
10537
|
LIQDT_ID VARCHAR(15),
|
10538
|
ASSET_ID varchar(15),
|
10539
|
LIQ_PRICE decimal(18,0),
|
10540
|
LIQ_TYPE varchar(1),
|
10541
|
REMAIN_VALUE decimal(18,0),
|
10542
|
BUY_PRICE decimal(18,0),
|
10543
|
BUY_PRICE_LIQ decimal(18,0),
|
10544
|
LIQ_AMT decimal(18,0),
|
10545
|
REMAIN_AMORTIZED_AMT decimal(18,0),
|
10546
|
ASSET_CODE VARCHAR(30),
|
10547
|
LIQ_REASON NVARCHAR(1000),
|
10548
|
NOTE NVARCHAR(500),
|
10549
|
REQ_AMT DECIMAL(18, 0),
|
10550
|
BRANCH_ID_USE VARCHAR(50),
|
10551
|
DEPT_ID_USE VARCHAR(50),
|
10552
|
LIQ_REQ_ID VARCHAR(50),
|
10553
|
ASS_AMORTIZED_MONTH DECIMAL,
|
10554
|
ASS_AMORTIZED_AMT DECIMAL,
|
10555
|
LIQ_VAT DECIMAL,
|
10556
|
LIQ_PRICE_VAT DECIMAL,
|
10557
|
LIQ_AMT_BE_VAT DECIMAL
|
10558
|
)
|
10559
|
OPEN liqDetail
|
10560
|
-- Kiem tra ma ke hoach co ton tai hay chua
|
10561
|
BEGIN TRANSACTION
|
10562
|
|
10563
|
----BO 2 KY TU DAC BIET & VA < TRONG DIEN GIAI HACH TOAN - THIEUVQ 020719 - BEGIN
|
10564
|
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'&', 'VA')
|
10565
|
SET @p_CORE_NOTE = REPLACE(@p_CORE_NOTE,'<', ' ')
|
10566
|
--------------END--------------
|
10567
|
UPDATE ASS_LIQUIDATION
|
10568
|
SET [BUY_COMPANY_ID] = @p_BUY_COMPANY_ID,[BUY_PRICE] = @p_BUY_PRICE,
|
10569
|
[NOTES] = @p_NOTES,CORE_NOTE=@p_CORE_NOTE,[RECORD_STATUS] = @p_RECORD_STATUS,
|
10570
|
BRANCH_ID=@p_BRANCH_ID,[CONTENTSMINUTES] = @p_CONTENTSMINUTES,
|
10571
|
--AUTH_STATUS_KT = @p_AUTH_STATUS_KT,
|
10572
|
MAKER_ID_KT=@p_MAKER_ID_KT,
|
10573
|
CREATE_DT_KT =CONVERT(DATE,@p_CREATE_DT_KT,103),
|
10574
|
--CHECKER_ID_KT =CHECKER_ID_KT,
|
10575
|
--APPROVE_DT_KT =CONVERT(DATE,@p_APPROVE_DT_KT,103),
|
10576
|
---LUCTV: 24-12-2018 BO SUNG CAP NHAT AUTH_STATUS =U.
|
10577
|
AUTH_STATUS_KT='E'
|
10578
|
WHERE LIQ_ID= @p_LIQUIDATION_ID
|
10579
|
IF @@Error <> 0 GOTO ABORT1
|
10580
|
Declare @LIQDT_ID VARCHAR(15), @ASSET_ID varchar(15), @LIQ_PRICE decimal(18,0),@LIQ_TYPE varchar(1), @REMAIN_VALUE decimal(18,0),@LIQ_REASON NVARCHAR(1000),
|
10581
|
@BUY_PRICE decimal(18,0),@REQ_AMT decimal(18,0), @BRANCH_ID_USE VARCHAR(50),@DEPT_ID_USE VARCHAR(50),@ASSET_CODE VARCHAR(30),@LIQ_REQ_ID VARCHAR(50),
|
10582
|
@BUY_PRICE_LIQ decimal(18,0),@LIQ_AMT decimal(18,0),@REMAIN_AMORTIZED_AMT decimal(18,0), @NOTE NVARCHAR(500),
|
10583
|
@ASS_AMORTIZED_MONTH DECIMAL, @ASS_AMORTIZED_AMT DECIMAL, @LIQ_VAT DECIMAL, @LIQ_PRICE_VAT DECIMAL, @LIQ_AMT_BE_VAT DECIMAL
|
10584
|
|
10585
|
Declare @ASS_STATUS VARCHAR(20)
|
10586
|
Declare @AMORT_STATUS VARCHAR(20)
|
10587
|
|
10588
|
DELETE FROM ASS_LIQUIDATION_DT WHERE LIQ_ID = @p_LIQUIDATION_ID
|
10589
|
FETCH NEXT FROM liqDetail INTO @LIQDT_ID,@ASSET_ID, @LIQ_PRICE, @LIQ_TYPE,@REMAIN_VALUE, @BUY_PRICE, @BUY_PRICE_LIQ,@LIQ_AMT, @REMAIN_AMORTIZED_AMT,@ASSET_CODE,@LIQ_REASON,@NOTE,@REQ_AMT, @BRANCH_ID_USE,@DEPT_ID_USE,@LIQ_REQ_ID,@ASS_AMORTIZED_MONTH,@ASS_AMORTIZED_AMT, @LIQ_VAT, @LIQ_PRICE_VAT,@LIQ_AMT_BE_VAT
|
10590
|
WHILE @@FETCH_STATUS = 0
|
10591
|
BEGIN
|
10592
|
|
10593
|
IF ((@LIQ_AMT_BE_VAT + @LIQ_PRICE_VAT > @REQ_AMT) OR (@LIQ_AMT_BE_VAT + @LIQ_PRICE_VAT < @REQ_AMT))
|
10594
|
BEGIN
|
10595
|
CLOSE liqDetail
|
10596
|
DEALLOCATE liqDetail
|
10597
|
ROLLBACK TRANSACTION
|
10598
|
SELECT '-1' as Result, N'Tổng số tiền trước VAT và tiền thuế VAT không được lớn hơn số tiền sau thuế' ErrorDesc, @p_LIQUIDATION_ID LIQUIDATION_ID
|
10599
|
RETURN '-1'
|
10600
|
END
|
10601
|
|
10602
|
SELECT @AMORT_STATUS = AM.AMORT_STATUS, @ASS_STATUS = AM.ASS_STATUS FROM ASS_MASTER AM WHERE AM.ASSET_ID = @ASSET_ID
|
10603
|
|
10604
|
IF( LEN(@LIQDT_ID) = 0)
|
10605
|
BEGIN
|
10606
|
EXEC SYS_CodeMasters_Gen 'ASS_LIQUIDATION_DT', @LIQDT_ID out
|
10607
|
IF @LIQDT_ID ='' OR @LIQDT_ID IS NULL GOTO ABORT1
|
10608
|
END
|
10609
|
-- IF (@LIQ_AMT > @REMAIN_AMORTIZED_AMT)
|
10610
|
-- BEGIN
|
10611
|
-- ROLLBACK TRANSACTION
|
10612
|
-- SELECT '-1' as Result, '' LIQ_AMT, N'số tiền thanh lý không được lớn hơn nguyên giá còn lại' ErrorDesc
|
10613
|
-- RETURN '-1'
|
10614
|
-- END
|
10615
|
INSERT INTO ASS_LIQUIDATION_DT([LIQDT_ID],[LIQ_ID],[ASSET_ID],[LIQ_PRICE],[LIQ_TYPE],[REMAIN_VALUE], [BUY_PRICE], [BUY_PRICE_LIQ],[LIQ_AMT],[REMAIN_AMORTIZED_AMT],[LIQ_REASON],[NOTE],REQ_AMT, BRANCH_ID_USE, DEP_ID_USE, ASS_AMORTIZED_MONTH, ASS_AMORTIZED_AMT, LIQ_VAT, LIQ_PRICE_VAT, LIQ_AMT_BE_VAT, LIQ_REQ_ID, ASS_STATUS, AMORT_STATUS)
|
10616
|
VALUES(@LIQDT_ID,@p_LIQUIDATION_ID,@ASSET_ID,@LIQ_PRICE,@LIQ_TYPE,@REMAIN_VALUE, @BUY_PRICE, @BUY_PRICE_LIQ,@LIQ_AMT,@REMAIN_AMORTIZED_AMT,@LIQ_REASON,@NOTE,@REQ_AMT, @BRANCH_ID_USE, @DEPT_ID_USE,@ASS_AMORTIZED_MONTH,@ASS_AMORTIZED_AMT, @LIQ_VAT, @LIQ_PRICE_VAT,@LIQ_AMT_BE_VAT,@LIQ_REQ_ID, @ASS_STATUS, @AMORT_STATUS)
|
10617
|
-- next Group_Id
|
10618
|
IF @@ERROR <> 0 GOTO ABORT1
|
10619
|
FETCH NEXT FROM liqDetail INTO @LIQDT_ID,@ASSET_ID, @LIQ_PRICE, @LIQ_TYPE,@REMAIN_VALUE, @BUY_PRICE, @BUY_PRICE_LIQ,@LIQ_AMT, @REMAIN_AMORTIZED_AMT,@ASSET_CODE,@LIQ_REASON,@NOTE,@REQ_AMT, @BRANCH_ID_USE,@DEPT_ID_USE,@LIQ_REQ_ID,@ASS_AMORTIZED_MONTH,@ASS_AMORTIZED_AMT, @LIQ_VAT, @LIQ_PRICE_VAT,@LIQ_AMT_BE_VAT
|
10620
|
END
|
10621
|
CLOSE liqDetail
|
10622
|
DEALLOCATE liqDetail
|
10623
|
|
10624
|
|
10625
|
-- GIANT Insert to table PL_PROCESS
|
10626
|
INSERT INTO dbo.PL_PROCESS
|
10627
|
(
|
10628
|
REQ_ID,
|
10629
|
PROCESS_ID,
|
10630
|
CHECKER_ID,
|
10631
|
APPROVE_DT,
|
10632
|
PROCESS_DESC,
|
10633
|
NOTES
|
10634
|
)
|
10635
|
VALUES
|
10636
|
( @p_LIQUIDATION_ID,
|
10637
|
'UPDATE',
|
10638
|
@p_MAKER_ID_KT,
|
10639
|
GETDATE(),
|
10640
|
N'Giao dịch viên cập nhật hạch toán',
|
10641
|
N'Giao dịch viên cập nhật hạch toán thành công'
|
10642
|
)
|
10643
|
COMMIT TRANSACTION
|
10644
|
SELECT '0' as Result,@LIQ_AMT LIQ_AMT, @p_LIQUIDATION_ID LIQUIDATION_ID, '' ErrorDesc
|
10645
|
RETURN '0'
|
10646
|
ABORT:
|
10647
|
BEGIN
|
10648
|
ROLLBACK TRANSACTION
|
10649
|
SELECT '-1' as Result, @p_LIQUIDATION_ID LIQUIDATION_ID, '' ErrorDesc
|
10650
|
RETURN '-1'
|
10651
|
End
|
10652
|
|
10653
|
ABORT1:
|
10654
|
BEGIN
|
10655
|
CLOSE liqDetail
|
10656
|
DEALLOCATE liqDetail
|
10657
|
ROLLBACK TRANSACTION
|
10658
|
SELECT '-1' as Result, @p_LIQUIDATION_ID LIQUIDATION_ID, '' ErrorDesc
|
10659
|
RETURN '-1'
|
10660
|
End
|
10661
|
GO
|
10662
|
IF @@ERROR <> 0 SET NOEXEC ON
|
10663
|
GO
|
10664
|
PRINT N'Altering [dbo].[ASS_AMORT_DO_ASSCODE]'
|
10665
|
GO
|
10666
|
ALTER PROCEDURE [dbo].[ASS_AMORT_DO_ASSCODE]
|
10667
|
@p_ASSET_CODE varchar(1000) = NULL,
|
10668
|
@p_sExecDT DATETIME=NULL
|
10669
|
AS
|
10670
|
DECLARE @p_ASSET_TYPE VARCHAR(25),@sExecDT DATETIME,@l_LAST_AMORT_ID VARCHAR(25)
|
10671
|
declare @l_AMORT_ID varchar(15), @l_AMORTDT_ID varchar(15),@p_MAKER_ID VARCHAR(100) ,@p_CHECKER_ID VARCHAR(100)
|
10672
|
|
10673
|
declare @l_AMORT_TERM nvarchar(50) = ''
|
10674
|
|
10675
|
declare @l_ASSET_ID varchar(15)
|
10676
|
declare @l_AMORTIZED_AMT decimal(18,0)
|
10677
|
declare @l_AMORTIZED_MONTH int
|
10678
|
declare @l_AMORT_AMT decimal(18,0)
|
10679
|
declare @l_AMORT_MONTH decimal(18,2)
|
10680
|
declare @l_AMORT_END_DATE datetime, @l_AMORT_START_DATE datetime
|
10681
|
declare @l_FIRST_AMORT_AMT decimal(18,0), @l_MONTHLY_AMORT_AMT decimal(18,0)
|
10682
|
declare @l_BRANCH_ID varchar(15)
|
10683
|
declare @l_DEP_ID varchar(15)
|
10684
|
declare @l_BRANCH_ID_DO varchar(15) = NULL, @l_BRANCH_TYPE_DO VARCHAR(15)
|
10685
|
declare @l_CURR_AMORT_AMT decimal(18,0)
|
10686
|
declare @l_TOTAL_AMT decimal(18,0)
|
10687
|
declare @l_CURR_AMORT_STATUS nvarchar(100)
|
10688
|
declare @l_DESC nvarchar(1000)
|
10689
|
|
10690
|
SET @l_AMORT_TERM = convert(varchar(2), datepart(month, @sExecDT)) + '/' + convert(varchar(4), datepart(year, @sExecDT))
|
10691
|
|
10692
|
|
10693
|
SET @sExecDT =@p_sExecDT
|
10694
|
declare pCur cursor for
|
10695
|
SELECT A.ASSET_ID, A.AMORTIZED_AMT, A.AMORTIZED_MONTH,
|
10696
|
A.AMORT_AMT, A.AMORT_MONTH, A.AMORT_END_DATE, A.AMORT_START_DATE,
|
10697
|
A.FIRST_AMORT_AMT, A.MONTHLY_AMORT_AMT, A.BRANCH_ID, A.DEPT_ID
|
10698
|
FROM ASS_MASTER A
|
10699
|
WHERE A.AMORT_STATUS IN ('CKH','DKH')
|
10700
|
AND convert(date, A.AMORT_START_DATE) <= convert(date, @sExecDT)
|
10701
|
AND A.AMORTIZED_AMT < A.AMORT_AMT
|
10702
|
AND A.RECORD_STATUS = '1'
|
10703
|
AND A.AUTH_STATUS = 'A'
|
10704
|
AND A.ASSET_CODE IN ( SELECT value FROM dbo.wsiSplit(@p_ASSET_CODE,','))
|
10705
|
|
10706
|
open pCur
|
10707
|
|
10708
|
select @l_LAST_AMORT_ID = AMORT_ID
|
10709
|
FROM ASS_AMORT
|
10710
|
WHERE IS_LEAF = 'Y'
|
10711
|
|
10712
|
--Update ky khau hao truoc khong con la nut la
|
10713
|
IF @l_LAST_AMORT_ID IS NOT NULL
|
10714
|
BEGIN
|
10715
|
UPDATE ASS_AMORT
|
10716
|
SET IS_LEAF = 'N'
|
10717
|
WHERE AMORT_ID = @l_LAST_AMORT_ID
|
10718
|
END
|
10719
|
|
10720
|
--set dien giai
|
10721
|
IF @p_ASSET_TYPE = 'TSCD'
|
10722
|
SET @l_DESC = N'Khấu hao kỳ ' + @l_AMORT_TERM
|
10723
|
ELSE
|
10724
|
SET @l_DESC = N'Phân bổ kỳ ' + @l_AMORT_TERM
|
10725
|
|
10726
|
--Insert ky khau hao moi
|
10727
|
EXEC SYS_CodeMasters_Gen 'ASS_AMORT', @l_AMORT_ID out
|
10728
|
|
10729
|
INSERT INTO ASS_AMORT
|
10730
|
(
|
10731
|
AMORT_ID,
|
10732
|
AMORT_TERM,
|
10733
|
EXECUTE_DT,
|
10734
|
TOTAL_AMT,
|
10735
|
IS_LEAF,
|
10736
|
PARENT_ID,
|
10737
|
NOTES,
|
10738
|
PROCESS_STATUS,
|
10739
|
[RECORD_STATUS],
|
10740
|
[MAKER_ID],
|
10741
|
[CREATE_DT],
|
10742
|
[AUTH_STATUS],
|
10743
|
[CHECKER_ID],
|
10744
|
[APPROVE_DT],
|
10745
|
[BRANCH_ID],
|
10746
|
[ASSET_TYPE]
|
10747
|
)
|
10748
|
VALUES
|
10749
|
(
|
10750
|
@l_AMORT_ID,
|
10751
|
@l_AMORT_TERM,
|
10752
|
CONVERT(datetime, @p_sExecDT, 103),
|
10753
|
0,
|
10754
|
'Y',
|
10755
|
@l_LAST_AMORT_ID,
|
10756
|
@l_DESC,--N'Khấu hao kỳ ' + @l_AMORT_TERM,
|
10757
|
'P', --Pending cho chay khau hao
|
10758
|
'1',
|
10759
|
@p_MAKER_ID,
|
10760
|
GETDATE(),
|
10761
|
'A',
|
10762
|
@p_CHECKER_ID,
|
10763
|
GETDATE(),
|
10764
|
@l_BRANCH_ID_DO,
|
10765
|
@p_ASSET_TYPE
|
10766
|
)
|
10767
|
|
10768
|
----------------BO DUNG DANH SACH PGD DUOC CN PHAN BO GIUM THIEUVQ - 28092016------------------
|
10769
|
|
10770
|
SET @l_TOTAL_AMT = 0
|
10771
|
|
10772
|
--Tinh khau hao cho tung tai san
|
10773
|
FETCH NEXT FROM pCur INTO @l_ASSET_ID, @l_AMORTIZED_AMT, @l_AMORTIZED_MONTH,
|
10774
|
@l_AMORT_AMT, @l_AMORT_MONTH, @l_AMORT_END_DATE, @l_AMORT_START_DATE,
|
10775
|
@l_FIRST_AMORT_AMT, @l_MONTHLY_AMORT_AMT, @l_BRANCH_ID, @l_DEP_ID
|
10776
|
|
10777
|
WHILE @@FETCH_STATUS = 0
|
10778
|
BEGIN
|
10779
|
--SET @l_DESC = N'Khấu hao kỳ ' + @l_AMORT_TERM
|
10780
|
|
10781
|
IF (@l_AMORTIZED_MONTH = 0) --Khau hao thang dau tien
|
10782
|
BEGIN
|
10783
|
SET @l_CURR_AMORT_AMT = @l_FIRST_AMORT_AMT
|
10784
|
IF(@l_AMORTIZED_AMT>0)
|
10785
|
SET @l_CURR_AMORT_AMT =@l_MONTHLY_AMORT_AMT
|
10786
|
--SET @l_CURR_AMORT_STATUS = 'DKH'
|
10787
|
END
|
10788
|
ELSE IF dbo.FN_GetLastDayOfMonth(@sExecDT) = dbo.FN_GetLastDayOfMonth(@l_AMORT_END_DATE) --Ky khau hao cuoi cung
|
10789
|
BEGIN
|
10790
|
IF(@l_AMORT_AMT - @l_AMORTIZED_AMT > @l_MONTHLY_AMORT_AMT )
|
10791
|
SET @l_CURR_AMORT_AMT =@l_MONTHLY_AMORT_AMT
|
10792
|
ELSE
|
10793
|
SET @l_CURR_AMORT_AMT = @l_AMORT_AMT - @l_AMORTIZED_AMT
|
10794
|
--SET @l_CURR_AMORT_STATUS = 'KHX'
|
10795
|
print 'last amort' + @l_ASSET_ID
|
10796
|
END
|
10797
|
ELSE --tai san dang khau hao binh thuong
|
10798
|
BEGIN
|
10799
|
SET @l_CURR_AMORT_AMT = @l_MONTHLY_AMORT_AMT
|
10800
|
--SET @l_CURR_AMORT_STATUS = 'DKH'
|
10801
|
--THIEUVQ THEM DK KHONG KHAU HAO AM 13112017
|
10802
|
IF (@l_AMORTIZED_AMT + @l_CURR_AMORT_AMT) > @l_AMORT_AMT
|
10803
|
SET @l_CURR_AMORT_AMT = @l_AMORT_AMT - @l_AMORTIZED_AMT
|
10804
|
END
|
10805
|
|
10806
|
--Insert to bang ASS_AMORT_DT
|
10807
|
EXEC SYS_CodeMasters_Gen 'ASS_AMORT_DT', @l_AMORTDT_ID out
|
10808
|
|
10809
|
INSERT INTO ASS_AMORT_DT
|
10810
|
(
|
10811
|
AMORTDT_ID,
|
10812
|
AMORT_ID,
|
10813
|
AMORT_DT,
|
10814
|
CRDR,
|
10815
|
BRANCH_ID,
|
10816
|
DEP_ID,
|
10817
|
ASSET_ID,
|
10818
|
AMORT_AMT,
|
10819
|
GROUP_ID,
|
10820
|
EXECUTED,
|
10821
|
TRN_TYPE,
|
10822
|
TRN_DESC
|
10823
|
)
|
10824
|
VALUES
|
10825
|
(
|
10826
|
@l_AMORTDT_ID,
|
10827
|
@l_AMORT_ID,
|
10828
|
@sExecDT,
|
10829
|
'C',
|
10830
|
@l_BRANCH_ID,
|
10831
|
@l_DEP_ID,
|
10832
|
@l_ASSET_ID,
|
10833
|
@l_CURR_AMORT_AMT,
|
10834
|
NULL, --Khong chay khau hao theo group
|
10835
|
'0',
|
10836
|
'AMORT',
|
10837
|
@l_DESC
|
10838
|
)
|
10839
|
|
10840
|
SET @l_TOTAL_AMT = @l_TOTAL_AMT + @l_CURR_AMORT_AMT
|
10841
|
|
10842
|
FETCH NEXT FROM pCur INTO @l_ASSET_ID, @l_AMORTIZED_AMT, @l_AMORTIZED_MONTH,
|
10843
|
@l_AMORT_AMT, @l_AMORT_MONTH, @l_AMORT_END_DATE, @l_AMORT_START_DATE,
|
10844
|
@l_FIRST_AMORT_AMT, @l_MONTHLY_AMORT_AMT, @l_BRANCH_ID, @l_DEP_ID
|
10845
|
END
|
10846
|
|
10847
|
UPDATE ASS_AMORT
|
10848
|
SET TOTAL_AMT = @l_TOTAL_AMT
|
10849
|
WHERE AMORT_ID = @l_AMORT_ID
|
10850
|
|
10851
|
|
10852
|
SELECT @l_AMORT_ID
|